| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $522M | $118M | -$15.7M | -11.8% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $538M | $145M | +$9.13M | +6.74% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $529M | $78.5M | -$34M | -30.2% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $563M | $182M | +$22.9M | +14.4% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 |
| Q3 2024 | $540M | $134M | +$35.1M | +35.7% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 |
| Q2 2024 | $505M | $135M | +$80.2M | +145% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | $425M | $113M | +$95.2M | +551% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 |
| Q4 2023 | $330M | $159M | +$116M | +268% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 |
| Q3 2023 | $214M | $98.4M | +$113M | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | |
| Q2 2023 | $101M | $55.3M | +$78.8M | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | |
| Q1 2023 | $22.4M | $17.3M | +$42.4M | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | |
| Q4 2022 | -$20M | $43.1M | -$9.21M | -17.6% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 |
| Q3 2022 | -$10.8M | -$14.4M | -$60.5M | -131% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 |
| Q2 2022 | $49.7M | -$23.5M | -$133M | -121% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $182M | -$25.2M | -$68.3M | -158% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $251M | $52.3M | -$30M | -36.5% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 |
| Q3 2021 | $281M | $46M | +$6.84M | +17.5% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 |
| Q2 2021 | $274M | $109M | +$97.4M | +826% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 |
| Q1 2021 | $176M | $43.1M | +$284M | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | |
| Q4 2020 | -$107M | $82.3M | -$221K | -0.27% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| Q3 2020 | -$107M | $39.2M | +$35M | +828% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 |
| Q2 2020 | -$142M | $11.8M | +$43.6M | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | |
| Q1 2020 | -$186M | -$241M | -$219M | -994% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 |
| Q4 2019 | $32.9M | $82.5M | -$10.7M | -11.4% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 |
| Q3 2019 | $43.6M | $4.22M | -$15.9M | -79% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 |
| Q2 2019 | $59.5M | -$31.8M | -$24.2M | -318% | 05 May 2019 | 03 Aug 2019 | 10-Q | 08 Sep 2020 |
| Q1 2019 | $83.7M | -$22M | +$16.5M | +42.9% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 |
| Q4 2018 | $67.1M | $93.2M | +$4.65M | +5.25% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| Q3 2018 | $62.5M | $20.1M | +$8.05M | +66.5% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 |
| Q2 2018 | $54.5M | -$7.61M | -$1.05M | -15.9% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 |
| Q1 2018 | $55.5M | -$38.5M | +$22.2M | +36.5% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 |
| Q4 2017 | $33.3M | $88.5M | +$47.8M | +118% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 |
| Q3 2017 | -$14.5M | $12.1M | +$12.5M | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | |
| Q2 2017 | -$27M | -$6.57M | +$7.35M | +52.8% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 |
| Q1 2017 | -$34.3M | -$60.7M | -$31.6M | -108% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 |
| Q4 2016 | -$2.73M | $40.7M | -$8.67M | -17.6% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 |
| Q3 2016 | $5.94M | -$376K | -$37.8M | -101% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 |
| Q2 2016 | $43.8M | -$13.9M | -$333K | -2.45% | 01 May 2016 | 30 Jul 2016 | 10-Q | 05 Sep 2017 |
| Q1 2016 | $44.1M | -$29.1M | +$39.6M | +57.6% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 |
| Q4 2015 | $4.54M | $49.4M | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | ||
| Q3 2015 | $37.4M | +$49.3M | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 05 Dec 2016 | ||
| Q2 2015 | -$13.6M | -$20.6M | -294% | 03 May 2015 | 01 Aug 2015 | 10-Q | 06 Sep 2016 | |
| Q1 2015 | -$68.7M | 01 Feb 2015 | 02 May 2015 | 10-Q | 06 Jun 2016 | |||
| Q3 2014 | -$11.8M | -$2.57M | -27.7% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 07 Dec 2015 | |
| Q2 2014 | $6.99M | -$2.52M | -26.5% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | |
| Q4 2013 | $47M | $61.7M | -$89M | -59.1% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 |
| Q3 2013 | $136M | -$9.26M | -$94.6M | -111% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2013 |
| Q2 2013 | $231M | $9.51M | +$2.91M | +44.1% | 05 May 2013 | 03 Aug 2013 | 10-Q | 09 Sep 2013 |
| Q1 2013 | $228M | -$15M | +$10.3M | +40.8% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2013 |
| Q4 2012 | $217M | $151M | +$116M | +329% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 |
| Q3 2012 | $102M | $85.4M | +$38.4M | +81.9% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 10 Dec 2013 |
| Q2 2012 | $63.4M | $6.59M | -$27.2M | -80.5% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 |
| Q1 2012 | $90.6M | -$25.3M | -$66.3M | -162% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 |
| Q4 2011 | $157M | $35.1M | -$57.6M | -62.1% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 |
| Q3 2011 | $214M | $46.9M | -$9.06M | -16.2% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 04 Dec 2012 |
| Q2 2011 | $224M | $33.8M | +$8.94M | +35.9% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 |
| Q1 2011 | $215M | $41M | +$56.6M | 30 Jan 2011 | 30 Apr 2011 | 10-Q/A | 07 Jun 2012 | |
| Q4 2010 | $158M | $92.7M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | ||
| Q3 2010 | $56M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 06 Dec 2011 | |||
| Q2 2010 | $24.9M | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | |||
| Q1 2010 | -$15.6M | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $563M | +$233M | +70.8% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 |
| 2023 | $330M | +$350M | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | |
| 2022 | -$20M | -$271M | -108% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 |
| 2021 | $251M | +$358M | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | |
| 2020 | -$107M | -$140M | -426% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| 2019 | $32.9M | -$34.2M | -51% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 |
| 2018 | $67.1M | +$33.8M | +101% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| 2017 | $33.3M | +$36.1M | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | |
| 2016 | -$2.73M | -$7.26M | -160% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 |
| 2015 | $4.54M | +$15.4M | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | |
| 2014 | -$10.8M | -$57.8M | -123% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 |
| 2013 | $47M | -$170M | -78.4% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 |
| 2012 | $217M | +$60.5M | +38.6% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 |
| 2011 | $157M | -$1.1M | -0.7% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 |
| 2010 | $158M | +$144M | +1032% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 |
| 2009 | $14M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 |