| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $266M | -$649M | -$773M | -621% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $1.04B | $129M | -$47M | -26.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $1.09B | $147M | +$1.1M | +0.75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $1.08B | $638M | +$455M | +248% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $630M | $125M | -$85.6M | -40.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $716M | $176M | +$104M | +145% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $612M | $146M | -$84.9M | -36.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $696M | $183M | -$68.5M | -27.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $765M | $210M | -$65.6M | -23.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $831M | $71.7M | -$224M | -75.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $1.05B | $231M | -$75.8M | -24.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $1.13B | $252M | +$37.8M | +17.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $1.09B | $276M | +$38.6M | +16.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $1.05B | $296M | +$40.9M | +16.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $1.01B | $307M | +$40.7M | +15.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $972M | $214M | +$9.4M | +4.59% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $963M | $237M | +$60M | +33.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $903M | $255M | +$88.1M | +52.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $815M | $266M | +$108M | +68.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $707M | $205M | +$52.7M | +34.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $654M | $177M | +$34M | +23.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $620M | $167M | +$47.5M | +39.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $573M | $158M | +$20.8M | +15.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $552M | $152M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | ||
| Q3 2019 | $143M | +$11M | +8.32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | |
| Q2 2019 | $119M | +$24.7M | +26.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | |
| Q1 2019 | $138M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | |||
| Q3 2018 | $132M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | |||
| Q2 2018 | $94.4M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.08B | +$388M | +55.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $696M | -$434M | -38.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $1.13B | +$158M | +16.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $972M | +$265M | +37.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $707M | +$155M | +28.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $552M | +$138M | +33.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $414M | +$624M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | |
| 2017 | -$210M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |