| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.49B | $389M | +$45.4M | +13.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $1.45B | $365M | +$44.6M | +13.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $1.4B | $383M | +$26.5M | +7.44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $1.38B | $358M | +$97.6M | +37.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $1.28B | $343M | +$16.1M | +4.92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $1.26B | $320M | +$6.5M | +2.07% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $1.26B | $356M | +$71.9M | +25.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $1.18B | $260M | +$84.5M | +48.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $1.1B | $327M | +$12.7M | +4.04% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $1.09B | $313M | +$112M | +55.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $976M | $284M | -$3.6M | -1.25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $980M | $176M | +$5.8M | +3.42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $974M | $314M | +$85.6M | +37.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $888M | $202M | -$20.4M | -9.18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $909M | $288M | +$353M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | |
| Q4 2021 | $556M | $170M | +$105M | +160% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $451M | $229M | +$7.6M | +3.44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $444M | $222M | +$81.7M | +58.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $362M | -$64.8M | -$232M | -139% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $594M | $65.3M | +$1.8M | +2.84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $592M | $221M | +$37.7M | +20.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $554M | $141M | -$80.9M | -36.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $635M | $167M | +$823M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | |
| Q4 2019 | -$188M | $63.5M | -$68M | -51.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | -$120M | $183M | +$33.8M | +22.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | -$153M | $221M | +$4M | +1.84% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | -$157M | -$656M | -$963M | -314% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $805M | $132M | -$7.5M | -5.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $813M | $150M | -$174M | -53.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $987M | $217M | +$129M | +146% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $858M | $307M | +$43.3M | +16.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $815M | $139M | -$35.2M | -20.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $850M | $324M | +$85.2M | +35.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $765M | $88.5M | -$197M | -69% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $962M | $264M | -$100M | -27.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $1.06B | $174M | +$19.2M | +12.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $1.04B | $239M | -$148M | -38.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $1.19B | $285M | +$113M | +66% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $1.08B | $364M | +$379M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | |
| Q4 2015 | $699M | $155M | -$23.6M | -13.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $723M | $387M | +$419M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | |
| Q2 2015 | $303M | $172M | -$4.52M | -2.56% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $308M | -$14.8M | -$231M | -107% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $539M | $179M | +$207M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | |
| Q3 2014 | $332M | -$32.2M | -$137M | -131% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $469M | $176M | +$54M | +44.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $415M | $216M | +$122M | +130% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $292M | -$28.5M | -$157M | -122% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $450M | $105M | +$23.9M | +29.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $426M | $122M | +$16.7M | +15.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $409M | $94M | -$12.7M | -11.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $422M | $129M | +$65.1M | +102% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $357M | $80.7M | -$22.3M | -21.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $379M | $106M | -$8.91M | -7.78% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $388M | $107M | +$69.9M | +190% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $318M | $63.5M | +$48.2M | +314% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $270M | $103M | +$40.5M | +64.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $229M | $114M | +$53.3M | +87% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $176M | $36.8M | +$4.56M | +14.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $171M | $15.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $62.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $61.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $32.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.38B | +$192M | +16.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $1.18B | +$205M | +20.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $980M | +$424M | +76.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $556M | -$37.7M | -6.35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $594M | +$781M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| 2019 | -$188M | -$993M | -123% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $805M | -$9.5M | -1.17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $815M | -$247M | -23.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $1.06B | +$363M | +51.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $699M | +$160M | +29.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $539M | +$246M | +84.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $292M | -$129M | -30.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $422M | +$104M | +32.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $318M | +$146M | +85.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $171M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |