| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.32B | $243M | +$448M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | |
| Q2 2025 | $869M | $512M | +$274M | +115% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $595M | $284M | +$53M | +22.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $542M | $278M | -$50M | -15.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $592M | -$205M | -$378M | -218% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $970M | $238M | -$8M | -3.25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $978M | $231M | +$21M | +10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $957M | $328M | +$100M | +43.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $857M | $173M | -$31M | -15.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $888M | $246M | +$127M | +107% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $761M | $210M | -$60M | -22.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $821M | $228M | -$194M | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $1.02B | $204M | -$136M | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $1.15B | $119M | -$195M | -62.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.35B | $270M | -$56M | -17.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $1.4B | $422M | -$13M | -2.99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $1.42B | $340M | +$55M | +19.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $1.36B | $314M | +$18M | +6.08% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $1.34B | $326M | +$216M | +196% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $1.13B | $435M | +$269M | +162% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $857M | $285M | +$101M | +54.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $756M | $296M | +$185M | +167% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $571M | $110M | -$79M | -41.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $650M | $166M | +$281M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | |
| Q3 2019 | $369M | $184M | +$110M | +149% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $259M | $111M | +$74M | +200% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $185M | $189M | -$23M | -10.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $208M | -$115M | +$2.04B | +94.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| Q3 2018 | -$1.83B | $74M | -$16M | -17.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | -$1.81B | $37M | -$76M | -67.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | -$1.74B | $212M | +$141M | +199% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | -$1.88B | -$2.15B | -$2.23B | -2969% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $349M | $90M | -$56M | -38.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $405M | $113M | +$1.49B | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | |
| Q1 2017 | -$1.08B | $71M | -$223M | -75.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | -$860M | $75M | -$71M | -48.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | -$789M | $146M | -$205M | -58.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | -$584M | -$1.38B | -$1.82B | -412% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $1.23B | $294M | -$105M | -26.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $1.34B | $146M | -$293M | -66.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $1.63B | $351M | -$19M | -5.14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $1.65B | $441M | +$89M | +25.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $1.56B | $399M | +$221M | +124% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $1.34B | $439M | +$206M | +88.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $1.13B | $370M | +$193M | +109% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $940M | $352M | +$133M | +60.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $807M | $178M | -$110M | -38.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $917M | $233M | -$66.1M | -22.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| Q3 2013 | $983M | $177M | -$111M | -38.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $1.09B | $219M | -$71.1M | -24.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $1.16B | $288M | -$61.1M | -17.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $1.23B | $299M | +$9.11M | +3.14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $1.22B | $288M | +$3.83M | +1.35% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $1.21B | $290M | +$1.2M | +0.42% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $1.21B | $349M | +$68.3M | +24.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $1.14B | $290M | +$9.8M | +3.5% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 17 Sep 2014 |
| Q3 2011 | $1.13B | $284M | -$855K | -0.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $1.13B | $289M | +$7.99M | +2.84% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $1.13B | $281M | +$5.54M | +2.01% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $1.12B | $280M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $285M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | $281M | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 03 Aug 2011 | |||
| Q1 2010 | $275M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $542M | -$415M | -43.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $957M | +$136M | +16.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $821M | -$581M | -41.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $1.4B | +$276M | +24.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $1.13B | +$476M | +73.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $650M | +$442M | +213% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $208M | +$2.09B | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | |
| 2017 | -$1.88B | -$1.02B | -118% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | -$860M | -$2.2B | -164% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $1.34B | -$2M | -0.15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $1.34B | +$422M | +46% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $917M | -$309M | -25.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| 2012 | $1.23B | +$82.5M | +7.21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $1.14B | +$22.5M | +2% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 17 Sep 2014 |
| 2010 | $1.12B | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |