| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $662,000,000 | $164,000,000 | -$12,000,000 | -6.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $674,000,000 | $198,000,000 | +$1,000,000 | +0.51% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $673,000,000 | $151,000,000 | +$13,000,000 | +9.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $660,000,000 | $149,000,000 | +$30,000,000 | +25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2024 | $630,000,000 | $176,000,000 | +$22,000,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $608,000,000 | $197,000,000 | +$90,000,000 | +84% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $518,000,000 | $138,000,000 | +$80,000,000 | +138% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $438,000,000 | $119,000,000 | +$115,000,000 | +2875% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2023 | $323,000,000 | $154,000,000 | +$15,000,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $308,000,000 | $107,000,000 | -$64,000,000 | -37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $372,000,000 | $58,000,000 | -$5,000,000 | -7.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $377,000,000 | $4,000,000 | -$62,000,000 | -94% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2022 | $439,000,000 | $139,000,000 | +$74,000,000 | +114% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q2 2022 | $365,000,000 | $171,000,000 | +$51,000,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q1 2022 | $314,000,000 | $63,000,000 | +$2,000,000 | +3.3% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q4 2021 | $312,000,000 | $66,000,000 | -$87,000,000 | -57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2021 | $399,000,000 | $65,000,000 | -$73,000,000 | -53% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q2 2021 | $472,000,000 | $120,000,000 | +$221,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 13 Feb 2023 | 2022 | FY | |
| Q1 2021 | $251,000,000 | $61,000,000 | +$23,000,000 | +61% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q4 2020 | $228,000,000 | $153,000,000 | +$211,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2022 | 2021 | FY | |
| Q3 2020 | $17,000,000 | $138,000,000 | -$91,000,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q2 2020 | $108,000,000 | $101,000,000 | -$359,000,000 | -139% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q1 2020 | $467,000,000 | $38,000,000 | -$94,000,000 | -71% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q4 2019 | $561,000,000 | $58,000,000 | -$184,000,000 | -146% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $745,000,000 | $229,000,000 | +$20,000,000 | +9.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $725,000,000 | $258,000,000 | +$30,000,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $695,000,000 | $132,000,000 | -$9,000,000 | -6.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $704,000,000 | $126,000,000 | -$400,000 | -0.32% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $704,400,000 | $209,000,000 | +$32,300,000 | +18% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $672,100,000 | $228,000,000 | +$52,900,000 | +30% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $619,200,000 | $141,000,000 | +$37,200,000 | +36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $582,000,000 | $126,400,000 | +$39,800,000 | +46% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q3 2017 | $542,200,000 | $176,700,000 | +$7,900,000 | +4.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $534,300,000 | $175,100,000 | +$4,800,000 | +2.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $529,500,000 | $103,800,000 | +$41,400,000 | +66% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $488,100,000 | $86,600,000 | +$124,600,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2016 | $363,500,000 | $168,800,000 | +$124,500,000 | +281% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $239,000,000 | $170,300,000 | +$200,400,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $38,600,000 | $62,400,000 | +$67,200,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | $28,600,000 | $38,000,000 | -$44,000,000 | -733% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $15,400,000 | $44,300,000 | +$57,900,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q2 2015 | $42,500,000 | $30,100,000 | -$18,200,000 | -153% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $24,300,000 | $4,800,000 | +$16,600,000 | +78% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $40,900,000 | $6,000,000 | +$14,500,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2014 | $55,400,000 | $13,600,000 | +$4,800,000 | +26% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $60,200,000 | $11,900,000 | +$2,200,000 | +16% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $62,400,000 | $21,400,000 | -$10,100,000 | -89% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $52,300,000 | $8,500,000 | +$2,600,000 | +23% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $54,900,000 | $18,400,000 | -$9,100,000 | -98% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $45,800,000 | $14,100,000 | -$10,700,000 | -315% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $35,100,000 | $11,300,000 | -$7,100,000 | -169% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $28,000,000 | $11,100,000 | -$8,711,000 | -365% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $19,289,000 | $9,300,000 | -$9,770,000 | -2079% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2012 | $9,519,000 | $3,400,000 | -$5,043,000 | -307% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2012 | $4,476,000 | $4,200,000 | -$6,200,000 | -310% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2011 | $1,724,000 | $2,389,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $470,000 | -$2,450,000 | -84% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $1,643,000 | -$998,000 | -38% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 07 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $2,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $2,920,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,641,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $660,000,000 | +$222,000,000 | +51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2023 | $438,000,000 | +$61,000,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2022 | $377,000,000 | +$65,000,000 | +21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $312,000,000 | +$215,000,000 | +222% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $97,000,000 | -$464,000,000 | -83% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $561,000,000 | -$143,000,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $704,000,000 | +$122,000,000 | +21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $582,000,000 | +$118,000,000 | +25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| 2016 | $464,000,000 | +$492,600,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | |
| 2015 | $28,600,000 | +$12,300,000 | +30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $40,900,000 | +$11,400,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $52,300,000 | -$24,300,000 | -87% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $28,000,000 | -$29,724,000 | -1724% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $1,724,000 | -$6,722,000 | -80% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $8,446,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |