| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $702M | $150M | -$555M | -78.7% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $1.26B | $235M | +$2.22B | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Oct 2025 | |
| Q1 2025 | -$966M | $131M | +$257M | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 31 Oct 2025 | |
| Q4 2024 | -$1.22B | $186M | +$362M | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 31 Oct 2025 | |
| Q3 2024 | -$1.59B | $705M | +$1.46B | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 31 Oct 2025 | |
| Q2 2024 | -$3.04B | -$1.99B | -$1.75B | -750% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 |
| Q1 2024 | -$1.29B | -$126M | -$129M | -4300% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 |
| Q4 2023 | -$1.16B | -$176M | -$37M | -26.6% | 02 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Nov 2024 |
| Q3 2023 | -$1.12B | -$754M | +$3.06B | +80.2% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$4.19B | -$234M | +$301M | +56.3% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 06 Nov 2024 |
| Q1 2023 | -$4.49B | $3M | -$83M | -96.5% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 06 Nov 2024 |
| Q4 2022 | -$4.4B | -$139M | -$252M | -223% | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 13 Nov 2023 |
| Q3 2022 | -$4.15B | -$3.82B | -$4.13B | -1304% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | -$19M | -$535M | -$720M | -389% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 13 Nov 2023 |
| Q1 2022 | $701M | $86M | -$61M | -41.5% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 13 Nov 2023 |
| Q4 2021 | $762M | $113M | -$144M | -56% | 04 Oct 2021 | 02 Jan 2022 | 10-Q | 04 Nov 2022 |
| Q3 2021 | $906M | $317M | +$138M | +77.1% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $768M | $185M | +$138M | +294% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 04 Nov 2022 |
| Q1 2021 | $630M | $147M | -$26M | -15% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 Nov 2022 |
| Q4 2020 | $656M | $257M | +$18M | +7.53% | 28 Sep 2020 | 03 Jan 2021 | 10-Q | 05 Nov 2021 |
| Q3 2020 | $638M | $179M | -$55M | -23.5% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $693M | $47M | -$249M | -84.1% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $942M | $173M | -$60M | -25.8% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $1B | $239M | +$29M | +13.8% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 11 Feb 2020 |
| Q3 2019 | $973M | $234M | +$35M | +17.6% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $938M | $296M | +$87M | +41.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $851M | $233M | +$25M | +12% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $826M | $210M | +$142M | +209% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 11 Feb 2020 |
| Q3 2018 | $684M | $199M | +$36M | +22.1% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | $648M | $209M | +$81M | +63.3% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $567M | $208M | -$159M | -43.3% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $726M | $68M | -$56M | -45.2% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2019 |
| Q3 2017 | $782M | $163M | +$34M | +26.4% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 12 Feb 2019 |
| Q2 2017 | $748M | $128M | +$8M | +6.67% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 12 Feb 2019 |
| Q1 2017 | $740M | $367M | +$277M | +308% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 12 Feb 2019 |
| Q4 2016 | $463M | $124M | +$19.5M | +18.7% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 13 Feb 2018 |
| Q3 2016 | $443M | $129M | +$10.8M | +9.16% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 13 Feb 2018 |
| Q2 2016 | $433M | $120M | +$17.8M | +17.4% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 13 Feb 2018 |
| Q1 2016 | $415M | $90M | -$46.7M | -34.1% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 13 Feb 2018 |
| Q4 2015 | $462M | $104M | -$48.8M | -31.8% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 14 Feb 2017 |
| Q3 2015 | $510M | $118M | +$24.7M | +26.4% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 14 Feb 2017 |
| Q2 2015 | $486M | $102M | +$55.6M | +119% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 14 Feb 2017 |
| Q1 2015 | $430M | $137M | +$76.7M | +128% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 14 Feb 2017 |
| Q4 2014 | $353M | $153M | +$72.6M | +90% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2016 |
| Q3 2014 | $281M | $93.5M | +$62.1M | +198% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 02 Mar 2016 |
| Q2 2014 | $219M | $46.6M | +$10.7M | +29.9% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 02 Mar 2016 |
| Q1 2014 | $208M | $60M | +$82.6M | 30 Dec 2013 | 30 Mar 2014 | 10-K | 02 Mar 2016 | |
| Q4 2013 | $125M | $80.7M | +$8.76M | +12.2% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 18 Feb 2015 |
| Q3 2013 | $117M | $31.4M | +$1.61M | +5.41% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 18 Feb 2015 |
| Q2 2013 | $115M | $35.9M | +$12.5M | +53.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 |
| Q1 2013 | $102M | -$22.6M | -$48.8M | -186% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 18 Feb 2015 |
| Q4 2012 | $151M | $71.9M | +$60.2M | +514% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 18 Feb 2014 |
| Q3 2012 | $91.1M | $29.7M | +$9.6M | +47.6% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 |
| Q2 2012 | $81.5M | $23.4M | -$7.22M | -23.6% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 18 Feb 2014 |
| Q1 2012 | $88.7M | $26.2M | +$2.07M | +8.56% | 02 Jan 2012 | 01 Apr 2012 | 10-K | 18 Feb 2014 |
| Q4 2011 | $86.6M | $11.7M | -$26.7M | -69.5% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 15 Feb 2013 |
| Q3 2011 | $113M | $20.2M | -$15.3M | -43.2% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 15 Feb 2013 |
| Q2 2011 | $129M | $30.6M | +$824K | +2.77% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 15 Feb 2013 |
| Q1 2011 | $128M | $24.1M | +$2.93M | +13.8% | 03 Jan 2011 | 03 Apr 2011 | 10-K | 15 Feb 2013 |
| Q4 2010 | $125M | $38.4M | 04 Oct 2010 | 02 Jan 2011 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $35.4M | 05 Jul 2010 | 03 Oct 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $29.8M | 05 Apr 2010 | 04 Jul 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $21.2M | 04 Jan 2010 | 04 Apr 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.22B | -$62M | -5.34% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | -$1.16B | +$3.24B | +73.6% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | -$4.4B | -$5.17B | -678% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 |
| 2021 | $762M | +$106M | +16.2% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 |
| 2020 | $656M | -$346M | -34.5% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 18 Feb 2022 |
| 2019 | $1B | +$176M | +21.3% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $826M | +$100M | +13.8% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $726M | +$263M | +56.8% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $463M | +$1M | +0.22% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 |
| 2015 | $462M | +$109M | +30.7% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 13 Feb 2018 |
| 2014 | $353M | +$228M | +182% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | $125M | -$25.9M | -17.2% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | $151M | +$64.6M | +74.6% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $86.6M | -$38.3M | -30.6% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 |
| 2010 | $125M | +$52.6M | +72.8% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 |
| 2009 | $72.3M | 29 Dec 2008 | 03 Jan 2010 | 10-K | 24 Feb 2012 |