| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $745M | $185M | +$72M | +63.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $673M | $177M | +$9M | +5.36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Jul 2025 |
| Q1 2025 | $664M | $186M | -$23M | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 18 Apr 2025 |
| Q4 2024 | $687M | $197M | -$9M | -4.37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $696M | $113M | -$32M | -22.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $728M | $168M | $0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Jul 2025 |
| Q1 2024 | $728M | $209M | +$13M | +6.63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 18 Apr 2025 |
| Q4 2023 | $715M | $206M | +$8M | +4.04% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $707M | $145M | +$11M | +8.21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 |
| Q2 2023 | $696M | $168M | -$16M | -8.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 |
| Q1 2023 | $712M | $196M | +$2M | +1.03% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 19 Apr 2024 |
| Q4 2022 | $710M | $198M | +$77M | +63.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $633M | $134M | $0 | 0% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 23 Oct 2023 |
| Q2 2022 | $633M | $184M | +$421M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | |
| Q1 2022 | $212M | $194M | -$157M | -44.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | $369M | $121M | -$56M | -31.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $425M | $134M | -$6M | -4.29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $431M | -$237M | -$341M | -328% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $772M | $351M | +$291M | +485% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $481M | $177M | -$278M | -61.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| Q3 2020 | $759M | $140M | -$11M | -7.29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $770M | $104M | -$44M | -29.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $814M | $60M | -$112M | -65.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $926M | $455M | +$182M | +66.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| Q3 2019 | $744M | $151M | -$45M | -23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $789M | $148M | +$194M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | |
| Q1 2019 | $595M | $172M | +$8M | +4.88% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $587M | $273M | -$1.04B | -79.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| Q3 2018 | $1.63B | $196M | +$36M | +22.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 21 Oct 2019 |
| Q2 2018 | $1.59B | -$46M | -$262M | -121% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 19 Jul 2019 |
| Q1 2018 | $1.86B | $164M | -$82M | -33.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $1.94B | $1.32B | +$1.14B | +661% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $795M | $160M | -$217M | -57.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 19 Oct 2018 |
| Q2 2017 | $1.01B | $216M | +$3M | +1.41% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 20 Jul 2018 |
| Q1 2017 | $1.01B | $246M | +$92M | +59.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 |
| Q4 2016 | $917M | $173M | +$130M | +302% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | $787M | $377M | +$269M | +249% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Oct 2017 |
| Q2 2016 | $518M | $213M | +$24M | +12.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 |
| Q1 2016 | $494M | $154M | -$70M | -31.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 |
| Q4 2015 | $564M | $43M | +$19M | +79.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| Q3 2015 | $545M | $108M | -$138M | -56.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 21 Oct 2016 |
| Q2 2015 | $683M | $189M | +$11M | +6.18% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $672M | $224M | +$24M | +12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 |
| Q4 2014 | $648M | $24M | -$43M | -64.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| Q3 2014 | $691M | $246M | +$75M | +43.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $616M | $178M | -$47M | -20.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 |
| Q1 2014 | $663M | $200M | -$79M | -28.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $742M | $67M | +$93M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | |
| Q3 2013 | $649M | $171M | +$111M | +185% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $538M | $225M | +$216M | +2400% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2013 |
| Q1 2013 | $322M | $279M | +$183M | +191% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $139M | -$26M | -$138M | -123% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| Q3 2012 | $277M | $60M | -$6M | -9.09% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $283M | $9M | -$78M | -89.7% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $361M | $96M | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $361M | $112M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $66M | +$45.4M | +220% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | |
| Q2 2011 | $87M | +$41.2M | +90% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | |
| Q1 2011 | $96M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $20.6M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $45.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 25 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $687M | -$28M | -3.92% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $715M | +$5M | +0.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $710M | +$341M | +92.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $369M | -$112M | -23.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $481M | -$445M | -48.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| 2019 | $926M | +$339M | +57.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| 2018 | $587M | -$1.35B | -69.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| 2017 | $1.94B | +$1.02B | +111% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $917M | +$353M | +62.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $564M | -$84M | -13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| 2014 | $648M | -$94M | -12.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| 2013 | $742M | +$603M | +434% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $139M | -$222M | -61.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $361M | +$195M | +117% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $166M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |