| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $576M | $139M | -$78M | -35.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $654M | $208M | +$36M | +20.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $618M | $209M | +$102M | +95.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $516M | $20M | -$262M | -92.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $778M | $217M | +$97M | +80.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $681M | $172M | +$13M | +8.18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $668M | $107M | -$119M | -52.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $787M | $282M | +$64M | +29.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $723M | $120M | +$21M | +21.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $702M | $159M | +$196M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | |
| Q1 2023 | $506M | $226M | +$137M | +154% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $369M | $218M | +$171M | +364% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $198M | $99M | +$38M | +62.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $160M | -$37M | -$92M | -167% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $252M | $89M | +$26M | +41.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $226M | $47M | -$27M | -36.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $253M | $61M | -$33M | -35.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $286M | $55M | -$11M | -16.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $297M | $63M | +$9M | +16.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $288M | $74M | +$13.9M | +23.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $274M | $94M | +$55.4M | +144% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $219M | $66M | +$8.3M | +14.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $210M | $54M | -$8.6M | -13.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $219M | $60.1M | +$48.8M | +432% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $170M | $38.6M | -$58.9M | -60.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 20 Oct 2020 |
| Q2 2019 | $229M | $57.7M | +$30.3M | +111% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 |
| Q1 2019 | $199M | $62.6M | +$16.8M | +36.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 |
| Q4 2018 | $182M | $11.3M | -$167M | -93.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $349M | $97.5M | +$39.3M | +67.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 |
| Q2 2018 | $310M | $27.4M | -$30.6M | -52.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $340M | $45.8M | -$8.9M | -16.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $349M | $178M | +$148M | +500% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $201M | $58.2M | -$100K | -0.17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 |
| Q2 2017 | $201M | $58M | +$24M | +70.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $177M | $54.7M | -$9.4M | -14.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $186M | $29.7M | -$19.3M | -39.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $205M | $58.3M | +$15.7M | +36.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $190M | $34M | -$54.7M | -61.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $244M | $64.1M | +$25.4M | +65.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $219M | $49M | +$139M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | |
| Q3 2015 | $79.9M | $42.6M | +$10.6M | +33.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $69.3M | $88.7M | +$127M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | |
| Q1 2015 | -$57.2M | $38.7M | -$500K | -1.28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | -$56.7M | -$90.1M | -$252M | -156% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| Q3 2014 | $195M | $32M | -$26.4M | -45.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $221M | -$37.8M | -$59.8M | -272% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $281M | $39.2M | +$11.3M | +40.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $270M | $161M | +$183M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | |
| Q3 2013 | $86.7M | $58.4M | +$11.5M | +24.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 |
| Q2 2013 | $75.2M | $22M | -$20.3M | -48% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $95.5M | $27.9M | +$2.1M | +8.14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $93.4M | -$21.6M | -$202M | -112% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $295M | $46.9M | +$110M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | |
| Q2 2012 | $185M | $42.3M | -$6.8M | -13.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $191M | $25.8M | -$16.7M | -39.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $208M | $180M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | ||
| Q3 2011 | -$63.4M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | |||
| Q2 2011 | $49.1M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | |||
| Q1 2011 | $42.5M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $516M | -$271M | -34.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $787M | +$418M | +113% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $369M | +$143M | +63.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $226M | -$62M | -21.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $288M | +$69M | +31.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $219M | +$37M | +20.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $182M | -$167M | -47.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $349M | +$163M | +87.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $186M | -$32.9M | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| 2015 | $219M | +$276M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | |
| 2014 | -$56.7M | -$326M | -121% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| 2013 | $270M | +$176M | +189% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $93.4M | -$115M | -55.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $208M | +$197M | +1758% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 |
| 2010 | $11.2M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |