| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $357M | $37.6M | -$111M | -74.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $468M | $69M | -$14.2M | -17.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $482M | $59.7M | -$131M | -68.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $613M | $190M | +$111M | +141% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $501M | $149M | +$51.3M | +52.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $450M | $83.3M | -$118M | -58.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $568M | $191M | +$85.3M | +80.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $483M | $79M | -$124M | -61.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $607M | $97.2M | -$49.6M | -33.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $657M | $201M | +$68.7M | +51.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $588M | $105M | -$14.2M | -11.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $602M | $203M | +$94.4M | +86.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $508M | $147M | -$23.4M | -13.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $531M | $132M | +$24.6M | +22.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $507M | $120M | +$5.72M | +5.02% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $501M | $109M | -$153M | -58.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $654M | $170M | +$36.9M | +27.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $617M | $108M | +$86.9M | +415% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $530M | $114M | +$26.2M | +29.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $504M | $262M | +$188M | +251% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $317M | $133M | +$84.1M | +171% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $233M | $20.9M | -$60.3M | -74.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $293M | $87.7M | +$12.7M | +16.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $280M | $74.7M | -$72.5M | -49.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $353M | $49.2M | -$49.8M | -50.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $402M | $81.2M | -$12.6M | -13.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $415M | $75.1M | +$14.1M | +23.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $401M | $147M | -$171M | -53.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $571M | $99M | +$31.4M | +46.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $540M | $93.8M | +$215M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | |
| Q1 2018 | $325M | $61M | +$3.07M | +5.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $322M | $318M | +$204M | +180% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $118M | $67.6M | -$47.4M | -41.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $165M | -$121M | -$216M | -228% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $381M | $57.9M | -$27.4M | -32.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $409M | $114M | -$16.7M | -12.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $425M | $115M | -$11.4M | -9.02% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $437M | $94.9M | -$41.7M | -30.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $479M | $85.3M | -$25.4M | -22.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $504M | $130M | -$230M | -63.9% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $734M | $126M | +$12.7M | +11.1% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $721M | $137M | -$80.6M | -37.1% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $802M | $111M | +$24.6M | +28.6% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $777M | $361M | +$90.4M | +33.5% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $687M | $114M | +$7.67M | +7.23% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $679M | $217M | +$93.9M | +76.3% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $585M | $86M | -$10.4M | -10.7% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $596M | $270M | +$296M | 30 Sep 2013 | 29 Dec 2013 | 10-K | 29 Feb 2016 | |
| Q3 2013 | $299M | $106M | -$39.8M | -27.3% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $339M | $123M | +$7.24M | +6.25% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $332M | $96.4M | +$12.9M | +15.5% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $319M | -$26.3M | +$101M | +79.4% | 24 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $218M | $146M | +$55.1M | +60.7% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $162M | $116M | -$35.5M | -23.5% | 25 Mar 2012 | 24 Jun 2012 | 10-Q | 01 Aug 2012 |
| Q1 2012 | $198M | $83.4M | -$30.3M | -26.6% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $228M | -$128M | 26 Sep 2011 | 25 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $90.8M | -$34.3M | -27.4% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 | |
| Q2 2011 | $151M | -$42.4M | -21.9% | 27 Mar 2011 | 26 Jun 2011 | 10-Q | 01 Aug 2012 | |
| Q1 2011 | $114M | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $125M | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $194M | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $613M | +$130M | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $483M | -$120M | -19.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $602M | +$101M | +20.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $501M | -$3.48M | -0.69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $504M | +$224M | +80% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $280M | -$121M | -30.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $401M | +$78.8M | +24.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $322M | -$86.6M | -21.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $409M | -$95.2M | -18.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $504M | -$274M | -35.2% | 29 Dec 2014 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $777M | +$182M | +30.5% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $596M | +$277M | +86.8% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $319M | +$90.7M | +39.8% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $228M | -$311M | -57.7% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $540M | 28 Dec 2009 | 26 Dec 2010 | 10-K | 26 Feb 2013 |