| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $696M | $161M | +$12M | +8.05% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-10 |
| Q2 2025 | $684M | $154M | +$66M | +75% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $618M | $199M | +$37M | +22.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $581M | $182M | +$166M | +1038% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-05 |
| Q3 2024 | $415M | $149M | -$93M | -38.4% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-10 |
| Q2 2024 | $508M | $88M | -$80M | -47.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $588M | $162M | +$28M | +20.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $560M | $16M | -$82M | -83.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-05 |
| Q3 2023 | $642M | $242M | +$92M | +61.3% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-10 |
| Q2 2023 | $550M | $168M | +$45M | +36.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $505M | $134M | +$54M | +67.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $451M | $98M | -$98M | -50% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
| Q3 2022 | $549M | $150M | +$235M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-12 | |
| Q2 2022 | $314M | $123M | -$28M | -18.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $342M | $80M | -$89M | -52.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $431M | $196M | +$85M | +76.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
| Q3 2021 | $346M | -$85M | -$120M | -343% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-13 |
| Q2 2021 | $466M | $151M | +$100M | +196% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $366M | $169M | +$4M | +2.42% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $362M | $111M | +$17M | +18.1% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
| Q3 2020 | $345M | $35M | -$67M | -65.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-14 |
| Q2 2020 | $412M | $51M | -$104M | -67.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $516M | $165M | +$15M | +10% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $501M | $94M | -$30M | -24.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
| Q3 2019 | $531M | $102M | -$14M | -12.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-15 |
| Q2 2019 | $545M | $155M | +$106M | +216% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $439M | $150M | -$19M | -11.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
| Q4 2018 | $458M | $124M | +$15M | +13.8% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $443M | $116M | -$67M | -36.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-16 |
| Q2 2018 | $510M | $49M | -$153M | -75.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $663M | $169M | -$12M | -6.63% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $675M | $109M | +$15M | +16% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-06 |
| Q3 2017 | $660M | $183M | -$5M | -2.66% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-18 |
| Q2 2017 | $665M | $202M | -$3M | -1.46% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $668M | $181M | +$4M | +2.26% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $664M | $94M | -$33M | -26% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | $697M | $188M | +$4M | +2.17% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-19 |
| Q2 2016 | $693M | $205M | -$17M | -7.66% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $710M | $177M | -$448M | -71.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $1.16B | $127M | -$109M | -46.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | $1.27B | $184M | -$6M | -3.16% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-20 |
| Q2 2015 | $1.27B | $222M | -$112M | -33.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $1.39B | $625M | +$362M | +138% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $1.02B | $236M | +$70M | +42.2% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 |
| Q3 2014 | $953M | $190M | -$183M | -49.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-16 |
| Q2 2014 | $1.14B | $334M | +$37M | +12.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $1.1B | $263M | +$10M | +3.95% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Q4 2013 | $1.09B | $166M | -$41M | -19.8% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-04 |
| Q3 2013 | $1.13B | $373M | +$80M | +27.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-18 |
| Q2 2013 | $1.05B | $297M | -$71M | -19.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
| Q1 2013 | $1.12B | $253M | -$5M | -1.94% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | $1.13B | $207M | +$35M | +20.3% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-05 |
| Q3 2012 | $1.09B | $293M | -$52M | -15.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-19 |
| Q2 2012 | $1.14B | $368M | +$74M | +25.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $1.07B | $258M | -$8M | -3.01% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $1.08B | $172M | -$50M | -22.5% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-06 |
| Q3 2011 | $1.13B | $345M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-19 | ||
| Q2 2011 | $294M | +$28M | +10.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |
| Q1 2011 | $266M | +$86M | +47.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
| Q4 2010 | $222M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-08 | |||
| Q2 2010 | $266M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
| Q1 2010 | $180M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $696M | +$281M | +67.7% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-10 |
| 2024 | $415M | -$227M | -35.4% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-10 |
| 2023 | $642M | +$93M | +16.9% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-10 |
| 2022 | $549M | +$203M | +58.7% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-12 |
| 2021 | $346M | +$1M | +0.29% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-13 |
| 2020 | $345M | -$186M | -35% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-14 |
| 2019 | $531M | +$88M | +19.9% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-15 |
| 2018 | $443M | -$217M | -32.9% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-16 |
| 2017 | $660M | -$37M | -5.31% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-18 |
| 2016 | $697M | -$570M | -45% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-19 |
| 2015 | $1.27B | +$314M | +32.9% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-20 |
| 2014 | $953M | -$177M | -15.7% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-16 |
| 2013 | $1.13B | +$39M | +3.58% | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-18 |
| 2012 | $1.09B | -$36M | -3.19% | Oct 1, 2011 | Sep 30, 2012 | 10-K | 2014-11-19 |
| 2011 | $1.13B | +$279M | +32.9% | Oct 1, 2010 | Sep 30, 2011 | 10-K | 2013-11-19 |
| 2010 | $848M | Oct 1, 2009 | Sep 30, 2010 | 10-K | 2012-11-20 |