| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $320,000,000 | $73,000,000 | -$51,000,000 | -41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $371,000,000 | $135,000,000 | -$12,000,000 | -8.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $383,000,000 | $86,000,000 | +$24,000,000 | +39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $359,000,000 | $26,000,000 | -$29,000,000 | -53% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2024 | $388,000,000 | $124,000,000 | +$62,000,000 | +100% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $326,000,000 | $147,000,000 | +$99,000,000 | +206% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $227,000,000 | $62,000,000 | +$33,000,000 | +114% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $194,000,000 | $55,000,000 | +$161,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY | |
| Q3 2023 | $33,000,000 | $62,000,000 | -$9,000,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $42,000,000 | $48,000,000 | -$50,000,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $92,000,000 | $29,000,000 | -$434,000,000 | -94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $526,000,000 | $106,000,000 | -$223,000,000 | -191% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $749,000,000 | $71,000,000 | +$150,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $599,000,000 | $98,000,000 | -$70,000,000 | -42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $669,000,000 | $463,000,000 | +$385,000,000 | +494% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $284,000,000 | $117,000,000 | +$21,000,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $263,000,000 | $79,000,000 | -$235,000,000 | -151% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $498,000,000 | $168,000,000 | +$281,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $217,000,000 | $78,000,000 | +$120,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $97,000,000 | $96,000,000 | -$71,000,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $168,000,000 | $156,000,000 | +$78,000,000 | +100% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $90,000,000 | $113,000,000 | -$248,000,000 | -184% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $338,000,000 | $42,000,000 | -$90,000,000 | -188% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $428,000,000 | $167,000,000 | +$171,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY | |
| Q3 2019 | $257,000,000 | $78,000,000 | -$21,000,000 | -21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $278,000,000 | $135,000,000 | +$84,000,000 | +165% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $194,000,000 | $48,000,000 | -$58,000,000 | -55% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $252,000,000 | $4,000,000 | -$292,200,000 | -101% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $544,200,000 | $99,000,000 | -$3,500,000 | -3.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $547,700,000 | $51,000,000 | -$73,800,000 | -59% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $621,500,000 | $106,000,000 | +$58,500,000 | +123% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $563,000,000 | $288,200,000 | +$327,600,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY | |
| Q3 2017 | $235,400,000 | $102,500,000 | +$112,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $123,400,000 | $124,800,000 | +$131,400,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $8,000,000 | $47,500,000 | +$45,000,000 | +1800% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $53,000,000 | $39,400,000 | +$96,100,000 | +71% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $149,100,000 | $9,500,000 | +$9,300,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $158,400,000 | $6,600,000 | +$87,800,000 | +93% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $246,200,000 | $2,500,000 | +$17,200,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | $263,400,000 | $135,500,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $18,800,000 | -$7,200,000 | -62% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $94,400,000 | -$80,600,000 | -584% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $14,700,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $11,600,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $13,800,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $359,000,000 | +$165,000,000 | +85% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2023 | $194,000,000 | -$332,000,000 | -63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2022 | $526,000,000 | +$242,000,000 | +85% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $284,000,000 | +$187,000,000 | +193% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $97,000,000 | -$331,000,000 | -77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $428,000,000 | +$176,000,000 | +70% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $252,000,000 | -$311,000,000 | -55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $563,000,000 | +$616,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY | |
| 2016 | $53,000,000 | +$210,400,000 | +80% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $263,400,000 | -$199,800,000 | -314% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $63,600,000 | -$15,100,000 | -31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $48,500,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |