| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $719M | $155M | -$24.3M | -13.5% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $744M | $207M | +$31M | +17.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $713M | $102M | -$28.3M | -21.8% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $741M | $256M | +$33.3M | +14.9% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 |
| Q3 2024 | $708M | $179M | +$41.3M | +29.9% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 |
| Q2 2024 | $666M | $176M | +$85.8M | +95.5% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | $581M | $130M | +$95.8M | +282% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 |
| Q4 2023 | $485M | $223M | +$136M | +156% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 |
| Q3 2023 | $349M | $138M | +$120M | +687% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $228M | $89.8M | +$92M | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | |
| Q1 2023 | $136M | $34M | +$43.7M | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | |
| Q4 2022 | $92.6M | $87M | -$11.1M | -11.3% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 |
| Q3 2022 | $104M | $17.5M | -$55.2M | -75.9% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 |
| Q2 2022 | $159M | -$2.19M | -$117M | -102% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $276M | -$9.73M | -$67.2M | -117% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $343M | $98.1M | -$17.8M | -15.3% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 |
| Q3 2021 | $361M | $72.7M | +$14.1M | +24.1% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 |
| Q2 2021 | $347M | $115M | +$101M | +712% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 |
| Q1 2021 | $246M | $57.4M | +$267M | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | |
| Q4 2020 | -$20.5M | $116M | -$6.43M | -5.26% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| Q3 2020 | -$14M | $58.6M | +$44.1M | +305% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 |
| Q2 2020 | -$58.2M | $14.1M | +$53.6M | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | |
| Q1 2020 | -$112M | -$209M | -$182M | -667% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 |
| Q4 2019 | $70.1M | $122M | -$7.34M | -5.66% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 |
| Q3 2019 | $77.4M | $14.5M | -$25.2M | -63.5% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 |
| Q2 2019 | $103M | -$39.5M | -$39.7M | -17806% | 05 May 2019 | 03 Aug 2019 | 10-Q | 08 Sep 2020 |
| Q1 2019 | $142M | -$27.3M | +$14.9M | +35.4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 |
| Q4 2018 | $127M | $130M | -$10.7M | -7.61% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| Q3 2018 | $138M | $39.7M | +$16.9M | +74.5% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 |
| Q2 2018 | $121M | $223K | +$21.3M | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | |
| Q1 2018 | $99.8M | -$42.2M | +$27.7M | +39.7% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 |
| Q4 2017 | $72.1M | $140M | +$79.1M | +129% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 |
| Q3 2017 | -$7.03M | $22.7M | +$3.1M | +15.8% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 |
| Q2 2017 | -$10.1M | -$21.1M | -$10.3M | -95.2% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 |
| Q1 2017 | $158K | -$69.9M | -$15M | -27.4% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 |
| Q4 2016 | $15.2M | $61.3M | -$58.8M | -49% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 |
| Q3 2016 | $74M | $19.6M | -$21.3M | -52.1% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 |
| Q2 2016 | $95.4M | -$10.8M | -$12.8M | -651% | 01 May 2016 | 30 Jul 2016 | 10-Q | 05 Sep 2017 |
| Q1 2016 | $108M | -$54.9M | +$35.3M | +39.1% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 |
| Q4 2015 | $72.8M | $120M | +$27.9M | +30.3% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 |
| Q3 2015 | $44.9M | $41M | +$7.62M | +22.9% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 05 Dec 2016 |
| Q2 2015 | $37.3M | $1.96M | -$17.5M | -89.9% | 03 May 2015 | 01 Aug 2015 | 10-Q | 06 Sep 2016 |
| Q1 2015 | $54.8M | -$90.2M | -$58.7M | -186% | 01 Feb 2015 | 02 May 2015 | 10-Q | 06 Jun 2016 |
| Q4 2014 | $114M | $92.2M | -$18.8M | -16.9% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 |
| Q3 2014 | $132M | $33.4M | +$68.7M | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 07 Dec 2015 | |
| Q2 2014 | $63.6M | $19.5M | +$328K | +1.71% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 |
| Q1 2014 | $63.2M | -$31.5M | -$17.6M | -126% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 |
| Q4 2013 | $80.8M | $111M | -$134M | -54.7% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 |
| Q3 2013 | $215M | -$35.4M | -$169M | -127% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 |
| Q2 2013 | $383M | $19.2M | -$5.84M | -23.4% | 05 May 2013 | 03 Aug 2013 | 10-Q | 05 Sep 2014 |
| Q1 2013 | $389M | -$13.9M | +$15M | +51.9% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 |
| Q4 2012 | $374M | $245M | +$189M | +340% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 |
| Q3 2012 | $185M | $133M | +$53.5M | +67% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 10 Dec 2013 |
| Q2 2012 | $132M | $25M | -$22.2M | -47% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 |
| Q1 2012 | $154M | -$28.9M | -$67.7M | -175% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 |
| Q4 2011 | $221M | $55.6M | -$94.3M | -62.9% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 |
| Q3 2011 | $316M | $79.9M | +$1.47M | +1.88% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 04 Dec 2012 |
| Q2 2011 | $314M | $47.2M | +$19.6M | +71.2% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 |
| Q1 2011 | $295M | $38.7M | +$57.5M | 30 Jan 2011 | 30 Apr 2011 | 10-Q/A | 07 Jun 2012 | |
| Q4 2010 | $237M | $150M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | ||
| Q3 2010 | $78.4M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 06 Dec 2011 | |||
| Q2 2010 | $27.6M | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | |||
| Q1 2010 | -$18.7M | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $741M | +$256M | +52.9% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 |
| 2023 | $485M | +$392M | +423% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 |
| 2022 | $92.6M | -$250M | -73% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 |
| 2021 | $343M | +$364M | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | |
| 2020 | -$20.5M | -$90.5M | -129% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| 2019 | $70.1M | -$57.3M | -45% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 |
| 2018 | $127M | +$55.3M | +76.8% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| 2017 | $72.1M | +$56.9M | +374% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 |
| 2016 | $15.2M | -$57.7M | -79.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 |
| 2015 | $72.8M | -$40.7M | -35.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 |
| 2014 | $114M | +$32.7M | +40.5% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 |
| 2013 | $80.8M | -$293M | -78.4% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 |
| 2012 | $374M | +$153M | +69% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 |
| 2011 | $221M | -$15.8M | -6.66% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 |
| 2010 | $237M | +$119M | +101% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 |
| 2009 | $118M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 |