| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $989M | $219M | +$86.1M | +64.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $903M | $244M | -$74.5M | -23.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $977M | -$42M | -$226M | -123% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $1.2B | $568M | -$38.9M | -6.41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $1.24B | $133M | -$244M | -64.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $1.49B | $318M | +$7.5M | +2.41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $1.48B | $184M | -$4.1M | -2.18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $1.48B | $607M | +$162M | +36.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $1.32B | $377M | +$35M | +10.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $1.29B | $311M | -$38.4M | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $1.32B | $188M | -$57.4M | -23.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $1.38B | $445M | -$12.7M | -2.78% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $1.39B | $342M | -$9.7M | -2.76% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $1.4B | $349M | -$35.3M | -9.18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $1.44B | $246M | +$2.7M | +1.11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $1.44B | $457M | +$234M | +105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $1.2B | $352M | +$103M | +41.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $1.1B | $384M | +$344M | +849% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $756M | $243M | +$167M | +220% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $588M | $223M | -$268M | -54.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $856M | $249M | -$31.7M | -11.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $888M | $40.5M | -$224M | -84.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $1.11B | $75.9M | +$25.7M | +51.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $1.09B | $491M | +$32.2M | +7.01% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $1.05B | $280M | +$18.6M | +7.11% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $1.04B | $264M | +$15M | +6.02% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | $1.02B | $50.2M | +$11.4M | +29.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | $1.01B | $459M | +$36.1M | +8.53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $973M | $262M | +$6.7M | +2.63% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $966M | $249M | +$23.5M | +10.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $943M | $38.8M | +$4.1M | +11.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $938M | $423M | -$62.7M | -12.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 |
| Q3 2017 | $1B | $255M | +$47M | +22.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | $954M | $226M | +$1.4M | +0.62% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | $953M | $34.7M | +$11.7M | +50.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | $941M | $486M | +$942M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | |
| Q3 2016 | -$1.1M | $208M | +$400M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | |
| Q2 2016 | -$401M | $224M | +$440M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | |
| Q1 2016 | -$841M | $23M | +$30.8M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | |
| Q4 2015 | -$872M | -$456M | -$23.4M | -5.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 |
| Q3 2015 | -$849M | -$192M | -$20.6M | -12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 |
| Q2 2015 | -$828M | -$216M | -$20M | -10.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 |
| Q1 2015 | -$808M | -$7.8M | -$19.5M | -167% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 |
| Q4 2014 | -$788M | -$433M | -$109M | -33.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | -$680M | -$171M | -$29.8M | -21.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | -$650M | -$196M | -$21M | -12% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | -$629M | $11.7M | -$30.7M | -72.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | -$598M | -$324M | -$734M | -179% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 |
| Q3 2013 | $136M | -$142M | -$273M | -208% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 |
| Q2 2013 | $409M | -$175M | -$351M | -199% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 |
| Q1 2013 | $760M | $42.4M | +$81.8M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | |
| Q4 2012 | $678M | $410M | +$24.6M | +6.39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 |
| Q3 2012 | $654M | $131M | -$41.8M | -24.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 |
| Q2 2012 | $696M | $176M | +$2.4M | +1.38% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 |
| Q1 2012 | $693M | -$39.4M | +$5.9M | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 |
| Q4 2011 | $687M | $385M | +$54.6M | +16.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $633M | $173M | +$73M | +72.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 |
| Q2 2011 | $560M | $174M | -$3.2M | -1.81% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 |
| Q1 2011 | $563M | -$45.3M | +$14.1M | +23.7% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 |
| Q4 2010 | $549M | $331M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $100M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $177M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | -$59.4M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.2B | -$279M | -18.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $1.48B | +$101M | +7.34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $1.38B | -$55M | -3.83% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $1.44B | +$848M | +144% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $588M | -$498M | -45.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $1.09B | +$77.2M | +7.65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $1.01B | +$70.4M | +7.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $938M | +$2M | +0.21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $936M | +$61.6M | +7.04% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $875M | +$86.4M | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $788M | +$190M | +31.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $598M | -$80M | -11.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $678M | -$8.9M | -1.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $687M | +$139M | +25.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $549M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |