| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $818M | $226M | +$91.5M | +67.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $726M | $318M | +$82.5M | +35% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $644M | $86.2M | -$199M | -69.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $842M | $187M | +$269M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 | |
| Q3 2024 | $573M | $135M | -$58M | -30.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $631M | $236M | -$121M | -33.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $752M | $285M | +$213M | +297% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $539M | -$82.9M | -$154M | -217% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $693M | $193M | +$77.8M | +67.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $615M | $357M | +$370M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 | |
| Q1 2023 | $245M | $71.8M | -$567M | -88.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q/A | 2024-08-12 |
| Q4 2022 | $812M | $71.1M | -$91.6M | -56.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $904M | $115M | -$37.5M | -24.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $941M | -$12.9M | -$143M | -110% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $1.08B | $639M | +$355M | +125% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $730M | $163M | +$80.5M | +97.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-08-12 |
| Q3 2021 | $650M | $153M | +$53.4M | +53.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $596M | $130M | +$115M | +729% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $481M | $284M | +$2.56B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | -$2.08B | $82.2M | -$105M | -56% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | -$1.98B | $99.3M | -$146M | -59.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$1.83B | $15.7M | -$87.3M | -84.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$1.74B | -$2.28B | -$2.56B | -913% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $815M | $187M | +$239M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | |
| Q3 2019 | $577M | $245M | +$50M | +25.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $527M | $103M | -$111M | -51.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
| Q1 2019 | $638M | $280M | -$379M | -57.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.02B | -$51.6M | -$321M | -119% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $1.34B | $195M | -$101M | -34.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
| Q2 2018 | $1.44B | $214M | -$262M | -55% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $1.7B | $659M | +$505M | +328% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $1.2B | $269M | +$23.3M | +9.47% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $1.17B | $296M | +$143M | +92.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $1.03B | $476M | +$344M | +260% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
| Q1 2017 | $686M | $154M | +$59.2M | +62.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $627M | $246M | +$151M | +159% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| Q3 2016 | $476M | $153M | +$104M | +213% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $371M | $132M | +$59.8M | +82.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $312M | $94.9M | +$67.4M | +245% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $244M | $95.2M | +$86.1M | +944% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $158M | $49M | -$75M | -60.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $233M | $72.5M | -$109M | -60% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $342M | $27.5M | -$36.1M | -56.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $378M | $9.12M | -$58.9M | -86.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| Q3 2014 | $437M | $124M | +$64.4M | +108% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $372M | $181M | +$84.5M | +87.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Q1 2014 | $288M | $63.6M | +$34.3M | +117% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $254M | $68M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
| Q3 2013 | $59.6M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |||
| Q2 2013 | $96.7M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |||
| Q1 2013 | $29.3M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $842M | +$304M | +56.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $539M | -$273M | -33.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $812M | +$82.2M | +11.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $730M | +$2.81B | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-08-12 | |
| 2020 | -$2.08B | -$2.9B | -355% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $815M | -$201M | -19.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $1.02B | -$179M | -15% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $1.2B | +$569M | +90.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $627M | +$383M | +157% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $244M | -$134M | -35.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| 2014 | $378M | +$124M | +49% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $254M | +$197M | +347% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $56.8M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |