| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $855M | $261M | +$91.8M | +54.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $763M | $238M | +$32.6M | +15.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Oct 2025 |
| Q1 2025 | $731M | $213M | -$15.2M | -6.67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $746M | $143M | +$311M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | |
| Q3 2024 | $436M | $169M | -$14M | -7.64% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $450M | $205M | +$16.4M | +8.68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 |
| Q1 2024 | $433M | $228M | +$15.1M | +7.09% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 |
| Q4 2023 | $418M | -$167M | -$243M | -320% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $661M | $183M | -$170M | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $831M | $189M | -$170M | -47.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Oct 2024 |
| Q1 2023 | $1B | $213M | -$279M | -56.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Oct 2024 |
| Q4 2022 | $1.28B | $76.1M | -$477M | -86.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $1.76B | $353M | -$235M | -39.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $1.99B | $359M | -$109M | -23.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 30 Oct 2023 |
| Q1 2022 | $2.1B | $492M | -$278M | -36.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 30 Oct 2023 |
| Q4 2021 | $2.38B | $553M | -$385M | -41.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $2.76B | $587M | -$116M | -16.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $2.88B | $467M | +$236M | +102% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 |
| Q1 2021 | $2.64B | $770M | +$1.09B | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 | |
| Q4 2020 | $1.56B | $938M | +$711M | +313% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $845M | $703M | +$1.02B | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | -$176M | $232M | +$41.2M | +21.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 |
| Q1 2020 | -$217M | -$317M | -$503M | -271% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 |
| Q4 2019 | $286M | $227M | +$69.2M | +43.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 |
| Q3 2019 | $217M | -$317M | -$636M | -199% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 May 2021 |
| Q2 2019 | $853M | $190M | -$43.4M | -18.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 |
| Q1 2019 | $896M | $186M | +$12.4M | +7.16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 |
| Q4 2018 | $884M | $158M | -$530M | -77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $1.41B | $319M | +$147M | +85.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $1.27B | $234M | +$49M | +26.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $1.22B | $173M | -$9.8M | -5.36% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $1.23B | $688M | +$503M | +273% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $724M | $172M | -$8M | -4.46% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $732M | $185M | -$19.3M | -9.46% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $751M | $183M | +$18.9M | +11.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $732M | $184M | +$74.4M | +67.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $658M | $180M | +$24.8M | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $633M | $204M | +$34.2M | +20.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $599M | $164M | +$161M | +5370% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $438M | $110M | -$9.6M | -8.03% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $447M | $155M | +$17.5M | +12.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $430M | $170M | +$28.6M | +20.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $401M | $3M | -$508M | -99.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $909M | $120M | -$6.8M | -5.38% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 |
| Q3 2014 | $916M | $137M | -$11.1M | -7.49% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2016 |
| Q2 2014 | $927M | $141M | -$10.6M | -6.98% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2016 |
| Q1 2014 | $938M | $511M | +$364M | +247% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 27 Feb 2017 |
| Q4 2013 | $574M | $126M | +$6.2M | +5.16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $568M | $148M | +$300K | +0.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $567M | $152M | -$1.4M | -0.91% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $569M | $147M | -$14.4M | -8.91% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $583M | $120M | -$15.2M | -11.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $598M | $148M | +$13.7M | +10.2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $585M | $153M | +$30.4M | +24.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $554M | $162M | +$34.5M | +27.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $520M | $135M | +$3.6M | +2.73% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $516M | $134M | -$5.7M | -4.07% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 |
| Q2 2011 | $522M | $123M | -$30.8M | -20% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 |
| Q1 2011 | $553M | $127M | -$5.6M | -4.22% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 |
| Q4 2010 | $558M | $132M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $140M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $154M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $133M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $746M | +$328M | +78.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $418M | -$861M | -67.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $1.28B | -$1.1B | -46.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $2.38B | +$821M | +52.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $1.56B | +$732M | +88.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $824M | -$59.9M | -6.78% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $884M | -$343M | -28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $1.23B | +$515M | +72.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $712M | +$274M | +62.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $438M | -$73.6M | -14.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $511M | -$62.6M | -10.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 |
| 2013 | $574M | -$9.3M | -1.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $583M | +$63.4M | +12.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $520M | -$38.5M | -6.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $558M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |