| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $449,000,000 | $131,000,000 | +$276,000,000 | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $173,000,000 | $116,000,000 | +$55,000,000 | +90% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $118,000,000 | $18,000,000 | -$4,000,000 | -18% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $122,000,000 | $184,000,000 | +$122,000,000 | +197% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $0 | $145,000,000 | -$268,000,000 | -218% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $268,000,000 | $61,000,000 | +$6,000,000 | +11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $262,000,000 | $22,000,000 | +$24,000,000 | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | $238,000,000 | $62,000,000 | -$185,000,000 | -75% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $423,000,000 | $123,000,000 | -$11,000,000 | -8.2% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $434,000,000 | $55,000,000 | -$52,000,000 | -49% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $486,000,000 | $2,000,000 | -$104,000,000 | -102% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $590,000,000 | $247,000,000 | +$101,000,000 | +69% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $489,000,000 | $134,000,000 | +$31,000,000 | +30% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $458,000,000 | $107,000,000 | -$58,000,000 | -35% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $516,000,000 | $102,000,000 | -$93,000,000 | -48% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $609,000,000 | $146,000,000 | -$86,000,000 | -37% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $695,000,000 | $103,000,000 | -$61,000,000 | -37% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $756,000,000 | $165,000,000 | +$211,000,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $545,000,000 | $195,000,000 | +$293,000,000 | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $252,000,000 | $232,000,000 | +$81,000,000 | +54% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $171,000,000 | $164,000,000 | +$168,000,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $3,000,000 | $46,000,000 | -$98,000,000 | -188% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $101,000,000 | $98,000,000 | -$156,000,000 | -269% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $257,000,000 | $151,000,000 | +$218,000,000 | 29 Sep 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY | |
| Q3 2019 | $39,000,000 | $4,000,000 | -$15,000,000 | -136% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $54,000,000 | $52,000,000 | +$65,000,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $11,000,000 | $58,000,000 | +$35,000,000 | +152% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 27 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $46,000,000 | $67,000,000 | -$82,000,000 | -547% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $36,000,000 | $11,000,000 | -$69,000,000 | -86% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $105,000,000 | $13,000,000 | -$75,000,000 | -121% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $180,000,000 | $23,000,000 | -$62,000,000 | -73% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $242,000,000 | $15,000,000 | -$82,000,000 | -85% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $324,000,000 | $80,000,000 | +$11,000,000 | +16% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $313,000,000 | $62,000,000 | -$29,000,000 | -32% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $342,000,000 | $85,000,000 | +$56,000,000 | +193% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $286,000,000 | $97,000,000 | +$1,000,000 | +1% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $285,000,000 | $69,000,000 | +$72,000,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $213,000,000 | $91,000,000 | +$67,000,000 | +279% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $146,000,000 | $29,000,000 | $0 | 0% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $146,000,000 | $96,000,000 | +$16,746,000 | +21% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $129,254,000 | $3,000,000 | -$105,400,000 | -103% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $234,654,000 | $24,000,000 | -$67,744,000 | -74% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $302,398,000 | $29,000,000 | +$6,398,000 | +28% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $296,000,000 | $79,254,000 | -$18,255,000 | -19% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $314,255,000 | $102,400,000 | +$84,081,000 | +459% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $230,174,000 | $91,744,000 | +$58,531,000 | +176% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 11 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $171,643,000 | $22,602,000 | -$30,357,000 | -57% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $202,000,000 | $97,509,000 | +$35,334,000 | +57% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $166,666,000 | $18,319,000 | -$52,810,000 | -74% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $219,476,000 | $33,213,000 | -$15,230,000 | -31% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $234,706,000 | $52,959,000 | -$32,124,000 | -38% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $266,830,000 | $62,175,000 | +$9,987,000 | +19% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $256,843,000 | $71,129,000 | +$40,185,000 | +130% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $216,658,000 | $48,443,000 | -$65,477,000 | -57% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $282,135,000 | $85,083,000 | -$31,615,000 | -27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $313,750,000 | $52,188,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $30,944,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $113,920,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $116,698,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $122,000,000 | -$116,000,000 | -49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $238,000,000 | -$352,000,000 | -60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $590,000,000 | -$19,000,000 | -3.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $609,000,000 | +$357,000,000 | +142% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $252,000,000 | -$5,000,000 | -1.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $257,000,000 | +$303,000,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY | |
| 2018 | $46,000,000 | -$288,000,000 | -119% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $242,000,000 | -$44,000,000 | -15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $286,000,000 | +$140,000,000 | +96% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $146,000,000 | -$150,000,000 | -51% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $296,000,000 | +$94,000,000 | +47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $202,000,000 | -$64,830,000 | -24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $266,830,000 | -$46,920,000 | -15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $313,750,000 | +$39,260,000 | +14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $274,490,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |