| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $933M | $212M | -$56M | -20.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $989M | $323M | +$15.7M | +5.11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $973M | $264M | +$59.1M | +28.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $914M | $134M | -$82.2M | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $997M | $268M | +$110M | +70.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $886M | $308M | +$94.4M | +44.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $792M | $205M | -$612M | -74.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $1.4B | $217M | -$29.5M | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $1.43B | $157M | +$201M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | $1.23B | $213M | +$234M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | |
| Q1 2023 | $999M | $817M | +$382M | +87.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $617M | $246M | +$70.7M | +40.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $547M | -$43.2M | -$166M | -135% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $712M | -$20.7M | -$192M | -112% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $904M | $435M | +$257M | +144% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $647M | $175M | -$166M | -48.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $813M | $123M | -$180M | -59.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $993M | $171M | -$9.3M | -5.15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $1B | $178M | +$178M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | |
| Q4 2020 | $824M | $341M | +$17.7M | +5.47% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $806M | $302M | +$355M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | $451M | $181M | +$90M | +99.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $361M | -$100K* | -$194M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | |
| Q4 2019 | $555M | $324M | +$260M | +407% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $295M | -$53.3M | -$184M | -141% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $479M | $90.5M | +$102M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | |
| Q1 2019 | $377M | $194M | -$42.7M | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $420M | $63.9M | -$172M | -72.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $592M | $131M | -$73.2M | -35.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $665M | -$11.4M | -$223M | -105% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $888M | $237M | +$94M | +65.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $794M | $236M | +$258M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | |
| Q3 2017 | $535M | $204M | +$138M | +210% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $397M | $212M | +$90.1M | +74.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $307M | $143M | +$125M | +697% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $182M | -$22.7M | -$73.9M | -144% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $256M | $65.8M | +$29.5M | +81.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $227M | $121M | -$38.1M | -23.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $265M | $17.9M | -$81.2M | -81.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $346M | $51.2M | -$8.52M | -14.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| Q3 2015 | $355M | $36.3M | -$62.3M | -63.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $417M | $160M | +$71M | +80.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $346M | $99.1M | -$17.1M | -14.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $363M | $59.7M | -$70.6M | -54.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $434M | $98.5M | +$344K | +0.35% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $433M | $88.5M | +$3.75M | +4.42% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $430M | $116M | +$35.5M | +43.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $394M | $130M | +$44.3M | +51.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $350M | $98.2M | +$14.8M | +17.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $335M | $84.8M | +$11.4M | +15.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $324M | $80.7M | +$5.26M | +6.97% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $318M | $86M | +$30.3M | +54.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $288M | $83.4M | +$12.6M | +17.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $275M | $73.4M | +$6.47M | +9.68% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $269M | $75.5M | +$8.64M | +12.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $260M | $55.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | $70.8M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | |||
| Q2 2011 | $66.9M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |||
| Q1 2011 | $66.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $914M | -$490M | -34.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $1.4B | +$787M | +127% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $617M | -$29.9M | -4.62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $647M | -$177M | -21.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $824M | +$269M | +48.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $555M | +$135M | +32.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $420M | -$374M | -47.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $794M | +$611M | +335% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $182M | -$164M | -47.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $346M | -$16.9M | -4.66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| 2014 | $363M | -$31.1M | -7.88% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $394M | +$75.8M | +23.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $318M | +$58M | +22.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $260M | +$19.9M | +8.28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $240M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |