| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$106M | -$12.8M | -$42.3M | -143% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | -$63.4M | -$24.8M | -$69M | -156% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $5.6M | -$39.5M | -$37.2M | -1617% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $42.8M | -$28.6M | -$155M | -123% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $198M | $29.5M | -$105M | -78.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $303M | $44.2M | -$102M | -69.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $404M | -$2.3M | -$129M | -102% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $533M | $126M | -$101M | -44.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $634M | $135M | -$26.5M | -16.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 |
| Q2 2023 | $660M | $146M | +$174M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 | |
| Q1 2023 | $486M | $126M | +$48.7M | +62.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
| Q4 2022 | $437M | $227M | +$144M | +173% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $293M | $161M | +$56.8M | +54.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
| Q2 2022 | $237M | -$28.5M | -$196M | -117% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
| Q1 2022 | $432M | $77.5M | -$42.5M | -35.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
| Q4 2021 | $475M | $83.3M | -$142M | -63% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $617M | $104M | -$77.3M | -42.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $694M | $167M | +$394M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
| Q1 2021 | $300M | $120M | +$161M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
| Q4 2020 | $139M | $225M | +$115M | +104% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $24.3M | $182M | +$106M | +140% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | -$81.6M | -$227M | -$314M | -360% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $233M | -$40.7M | -$82.3M | -198% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $315M | $111M | +$27.5M | +33.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $287M | $75.6M | -$19.7M | -20.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $307M | $87.2M | +$18.9M | +27.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $288M | $41.6M | -$29.7M | -41.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $318M | $83M | +$53.2M | +178% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $265M | $95.3M | +$2.96M | +3.21% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
| Q2 2018 | $262M | $68.3M | -$9.38M | -12.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-23 |
| Q1 2018 | $271M | $71.3M | +$60.4M | +557% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $211M | $29.8M | -$15.5M | -34.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $226M | $92.3M | +$55.8M | +153% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $170M | $77.7M | +$17.5M | +29% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $153M | $10.9M | -$38.7M | -78.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $192M | $45.4M | -$59.3M | -56.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $251M | $36.5M | -$117M | -76.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $368M | $60.2M | -$41.9M | -41% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-24 |
| Q1 2016 | $410M | $49.6M | -$10.4M | -17.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $420M | $105M | -$5.75M | -5.21% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $426M | $153M | +$32.4M | +26.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $393M | $102M | +$8.2M | +8.74% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
| Q1 2015 | $385M | $60M | -$22.8M | -27.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $408M | $110M | -$276K | -0.25% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
| Q3 2014 | $408M | $121M | +$10K | +0.01% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
| Q2 2014 | $408M | $93.9M | +$16.6M | +21.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
| Q1 2014 | $392M | $82.8M | +$7.84M | +10.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $384M | $111M | +$21.9M | +24.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| Q3 2013 | $362M | $121M | +$23.4M | +24% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
| Q2 2013 | $339M | $77.2M | +$11.4M | +17.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
| Q1 2013 | $327M | $74.9M | +$14.6M | +24.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
| Q4 2012 | $313M | $88.7M | +$31.7M | +55.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| Q3 2012 | $281M | $97.6M | +$22.3M | +29.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
| Q2 2012 | $259M | $65.9M | +$13M | +24.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-23 |
| Q1 2012 | $246M | $60.3M | +$11.9M | +24.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
| Q4 2011 | $234M | $57M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
| Q3 2011 | $75.3M | +$24.8M | +49% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $52.9M | +$26.1M | +97.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
| Q1 2011 | $48.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
| Q3 2010 | $50.6M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
| Q2 2010 | $26.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $42.8M | -$490M | -92% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $533M | +$95.8M | +21.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $437M | -$37.9M | -7.98% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $475M | +$336M | +241% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $139M | -$176M | -55.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $315M | -$3M | -0.94% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $318M | +$107M | +50.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $211M | +$19.1M | +9.97% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $192M | -$229M | -54.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| 2015 | $420M | +$12.1M | +2.96% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| 2014 | $408M | +$24.2M | +6.31% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
| 2013 | $384M | +$71.3M | +22.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $313M | +$78.8M | +33.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $234M | +$83.5M | +55.6% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $150M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |