| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $583M | $123M | -$67.6M | -35.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $651M | $146M | -$83.1M | -36.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $734M | $150M | -$113M | -42.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $847M | $164M | -$60.1M | -26.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $907M | $191M | -$19.3M | -9.19% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $926M | $229M | +$21.3M | +10.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $905M | $263M | -$340M | -56.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $1.24B | $224M | -$498M | -69% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $1.74B | $210M | -$609M | -74.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $2.35B | $208M | -$779M | -78.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $3.13B | $602M | -$639M | -51.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $3.77B | $722M | -$75.2M | -9.43% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $3.85B | $820M | +$332M | +68.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $3.51B | $987M | +$659M | +201% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $2.85B | $1.24B | +$991M | +396% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $1.86B | $797M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | ||
| Q3 2021 | $487M | +$321M | +192% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
| Q2 2021 | $328M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |||
| Q1 2021 | $250M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |||
| Q3 2020 | $167M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $847M | -$398M | -32% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $1.24B | -$2.53B | -67% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $3.77B | +$1.91B | +102% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $1.86B | +$886M | +90.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $976M | -$25M | -2.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $1B | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |