| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $869M | $138M | -$102M | -42.5% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 12 Nov 2025 |
| Q2 2025 | $971M | $295M | +$63M | +27.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $908M | $252M | -$14M | -5.26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $922M | $184M | -$31M | -14.4% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 10 Feb 2025 |
| Q3 2024 | $953M | $240M | -$62.5M | -20.7% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 12 Nov 2025 |
| Q2 2024 | $1.02B | $232M | -$168M | -42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $1.18B | $266M | -$34.3M | -11.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $1.22B | $215M | -$169M | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 Feb 2025 |
| Q3 2023 | $1.39B | $303M | -$36.4M | -10.7% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 12 Nov 2025 |
| Q2 2023 | $1.42B | $400M | +$102M | +34.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $1.32B | $300M | +$246M | +457% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $1.07B | $384M | +$143M | +59% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 31 Jan 2024 |
| Q3 2022 | $932M | $339M | +$260M | +332% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| Q2 2022 | $672M | $298M | +$26.6M | +9.81% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $645M | $53.9M | -$361M | -87% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $1.01B | $242M | -$352M | -59.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $1.36B | $78.5M | -$184M | -70.1% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 08 Nov 2023 |
| Q2 2021 | $1.54B | $271M | -$46.5M | -14.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $1.59B | $415M | +$283M | +214% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $1.31B | $593M | +$283M | +91% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $1.02B | $263M | +$255M | +3143% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 10 Nov 2020 |
| Q2 2020 | $769M | $318M | +$56.4M | +21.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $712M | $132M | -$214M | -61.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $926M | $311M | +$230M | +287% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 26 Jan 2021 |
| Q3 2019 | $696M | $8.1M | -$338M | -97.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Nov 2020 |
| Q2 2019 | $1.03B | $261M | +$62.8M | +31.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 10 Nov 2020 |
| Q1 2019 | $971M | $346M | +$119M | +52.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 10 Nov 2020 |
| Q4 2018 | $852M | $80.3M | +$317M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Nov 2020 | |
| Q3 2018 | $536M | $346M | +$141M | +69.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Nov 2019 |
| Q2 2018 | $394M | $199M | -$18.3M | -8.44% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Nov 2019 |
| Q1 2018 | $413M | $227M | +$37.9M | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Nov 2019 |
| Q4 2017 | $375M | -$236M | -$451M | -210% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Nov 2019 |
| Q3 2017 | $826M | $205M | +$19.4M | +10.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 09 Nov 2018 |
| Q2 2017 | $806M | $217M | +$25.9M | +13.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 09 Nov 2018 |
| Q1 2017 | $780M | $190M | +$21.5M | +12.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 09 Nov 2018 |
| Q4 2016 | $759M | $215M | +$29.2M | +15.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Nov 2018 |
| Q3 2016 | $730M | $185M | -$16.1M | -8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Nov 2017 |
| Q2 2016 | $746M | $191M | -$15.1M | -7.33% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Nov 2017 |
| Q1 2016 | $761M | $168M | -$38M | -18.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Nov 2017 |
| Q4 2015 | $799M | $186M | -$28.7M | -13.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Nov 2017 |
| Q3 2015 | $828M | $201M | -$47.4M | -19.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Nov 2016 |
| Q2 2015 | $875M | $206M | +$6.4M | +3.21% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Nov 2016 |
| Q1 2015 | $869M | $206M | +$25.7M | +14.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Nov 2016 |
| Q4 2014 | $843M | $214M | +$16.1M | +8.13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Nov 2016 |
| Q3 2014 | $827M | $249M | +$33.4M | +15.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Nov 2015 |
| Q2 2014 | $793M | $200M | -$4M | -1.96% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Nov 2015 |
| Q1 2014 | $797M | $180M | +$4.4M | +2.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Nov 2015 |
| Q4 2013 | $793M | $198M | +$36.7M | +22.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Nov 2015 |
| Q3 2013 | $756M | $215M | +$20.1M | +10.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Nov 2014 |
| Q2 2013 | $736M | $204M | +$13M | +6.82% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Nov 2014 |
| Q1 2013 | $723M | $176M | +$8.1M | +4.83% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Nov 2014 |
| Q4 2012 | $715M | $161M | -$21.9M | -11.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Nov 2014 |
| Q3 2012 | $737M | $195M | -$6.6M | -3.27% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Nov 2013 |
| Q2 2012 | $744M | $191M | +$11.2M | +6.24% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Nov 2013 |
| Q1 2012 | $732M | $168M | +$1.4M | +0.84% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Nov 2013 |
| Q4 2011 | $731M | $183M | +$33.2M | +22.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Nov 2013 |
| Q3 2011 | $698M | $202M | +$70.5M | +53.7% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Nov 2012 |
| Q2 2011 | $627M | $180M | +$60.1M | +50.3% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Nov 2012 |
| Q1 2011 | $567M | $166M | +$29.4M | +21.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Nov 2012 |
| Q4 2010 | $538M | $150M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Nov 2012 | ||
| Q3 2010 | $131M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 18 Nov 2010 | |||
| Q2 2010 | $119M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 14 Nov 2011 | |||
| Q1 2010 | $137M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 14 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $869M | -$84M | -8.81% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 12 Nov 2025 |
| 2024 | $953M | -$434M | -31.3% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 12 Nov 2025 |
| 2023 | $1.39B | +$455M | +48.8% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 12 Nov 2025 |
| 2022 | $932M | -$426M | -31.4% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| 2021 | $1.36B | +$335M | +32.7% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 08 Nov 2023 |
| 2020 | $1.02B | +$328M | +47.1% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 08 Nov 2022 |
| 2019 | $696M | +$160M | +29.9% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 09 Nov 2021 |
| 2018 | $536M | -$290M | -35.1% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 10 Nov 2020 |
| 2017 | $826M | +$96M | +13.2% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| 2016 | $730M | -$97.9M | -11.8% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| 2015 | $828M | +$800K | +0.1% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 15 Nov 2017 |
| 2014 | $827M | +$70.5M | +9.32% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 15 Nov 2016 |
| 2013 | $756M | +$19.3M | +2.62% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 17 Nov 2015 |
| 2012 | $737M | +$39.2M | +5.62% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 18 Nov 2014 |
| 2011 | $698M | +$234M | +50.3% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 18 Nov 2013 |
| 2010 | $464M | 01 Oct 2009 | 30 Sep 2010 | 10-K | 19 Nov 2012 |