| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $576M | $141M | -$10.4M | -6.88% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $587M | $142M | -$10.1M | -6.65% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $597M | $145M | -$7.8M | -5.12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $604M | $148M | +$5.6M | +3.92% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $599M | $152M | -$4.69M | -3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $604M | $152M | +$5.82M | +3.98% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $598M | $152M | -$5.4M | -3.43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $603M | $143M | -$19.6M | -12.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $623M | $157M | -$41.7M | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $664M | $146M | -$55.1M | -27.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $720M | $158M | -$23.4M | -12.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $743M | $162M | -$31.1M | -16.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $774M | $198M | +$71.9M | +56.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $702M | $201M | +$46M | +29.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $656M | $181M | +$55.5M | +44.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $601M | $193M | +$45.4M | +30.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $555M | $126M | -$8.69M | -6.43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $564M | $155M | +$185M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | $379M | $126M | -$14.9M | -10.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $394M | $148M | -$13.2M | -8.17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $407M | $135M | -$38.3M | -22.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $445M | -$30M | -$197M | -118% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $642M | $140M | -$30.5M | -17.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $672M | $161M | +$21.4M | +15.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $651M | $173M | +$30.6M | +21.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $620M | $167M | -$42.2M | -20.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $662M | $171M | +$56.5M | +49.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $606M | $140M | +$133M | +1951% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $473M | $143M | +$77.7M | +119% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $395M | $209M | +$236M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | |
| Q1 2018 | $159M | $114M | +$38M | +49.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $121M | $6.82M | -$54.3M | -88.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $175M | $65.1M | -$17.7M | -21.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $193M | -$27.3M | -$125M | -128% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $318M | $76.5M | +$10.2M | +15.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $308M | $61.1M | -$13.4M | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $322M | $82.8M | +$12.7M | +18.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $309M | $98.1M | +$48.1M | +96% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $261M | $66.2M | -$26M | -28.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $287M | $74.5M | -$354M | -82.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $641M | $70.1M | -$83.5M | -54.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $724M | $50M | -$125M | -71.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $849M | $92.3M | -$111M | -54.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $960M | $428M | +$392M | +1078% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $568M | $154M | +$166M | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | |
| Q2 2014 | $401M | $175M | +$208M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | |
| Q1 2014 | $193M | $203M | +$390M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | |
| Q4 2013 | -$197M | $36.4M | +$214M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | |
| Q3 2013 | -$411M | -$12.7M | -$27M | -189% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | -$384M | -$33.2M | +$86.1M | +72.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | -$470M | -$188M | -$18.3M | -10.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | -$451M | -$177M | -$55.8M | -45.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | -$396M | $14.3M | -$169M | -92.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | -$226M | -$119M | -$256M | -187% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $29.9M | -$169M | -$272M | -264% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $302M | -$122M | +$1.01B | +89.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | -$709M | $184M | +$71.4M | +63.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 |
| Q2 2011 | -$780M | $137M | +$612M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |
| Q1 2011 | -$1.39B | $103M | +$413M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |
| Q4 2010 | -$1.81B | -$1.13B | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $112M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | -$475M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | -$310M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $604M | +$1.32M | +0.22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $603M | -$140M | -18.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $743M | +$142M | +23.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $601M | +$207M | +52.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $394M | -$279M | -41.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $672M | +$66.3M | +10.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $606M | +$485M | +400% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $121M | -$187M | -60.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $308M | +$21.3M | +7.43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $287M | -$673M | -70.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $960M | +$1.16B | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | |
| 2013 | -$197M | +$254M | +56.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | -$451M | -$754M | -249% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $302M | +$2.11B | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 | |
| 2010 | -$1.81B | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 |