| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.24B | $602M | +$1.11B | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 | |
| Q2 2025 | $135M | $539M | +$204M | +60.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | -$69M | $515M | +$237M | +85.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$306M | -$413M | -$470M | -825% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $164M | -$506M | -$873M | -238% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $1.04B | $335M | -$9M | -2.62% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $1.05B | $278M | -$114M | -29.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $1.16B | $57M | -$413M | -87.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $1.57B | $367M | -$297M | -44.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $1.87B | $344M | -$318M | -48% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $2.19B | $392M | -$145M | -27% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $2.33B | $470M | -$298M | -38.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $2.63B | $664M | -$144M | -17.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $2.78B | $662M | -$251M | -27.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $3.03B | $537M | -$228M | -29.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $3.25B | $768M | +$79M | +11.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $3.18B | $808M | +$324M | +66.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $2.85B | $913M | +$698M | +325% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $2.15B | $765M | +$597M | +355% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $1.56B | $689M | +$148M | +27.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $1.41B | $484M | +$1M | +0.21% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $1.41B | $215M | -$295M | -57.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $1.7B | $168M | -$320M | -65.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q/A | 2021-05-17 |
| Q4 2019 | $2.02B | $541M | -$33M | -5.75% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $2.06B | $483M | -$86M | -15.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $2.14B | $510M | -$72M | -12.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $2.21B | $488M | +$10M | +2.09% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | $2.2B | $574M | +$127M | +28.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| Q3 2018 | $2.08B | $569M | +$72M | +14.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $2B | $582M | +$17M | +3.01% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $1.99B | $478M | +$59M | +14.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $1.93B | $447M | +$177M | +65.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $1.75B | $497M | +$309M | +164% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $1.44B | $565M | +$298M | +112% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $1.14B | $419M | +$176M | +72.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $968M | $270M | -$36M | -11.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| Q3 2016 | $1B | $188M | -$104M | -35.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $1.11B | $267M | -$53M | -16.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $1.16B | $243M | -$61M | -20.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $1.22B | $306M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | $292M | +$25M | +9.36% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | $320M | -$9M | -2.74% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |
| Q1 2015 | $304M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $267M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 | |||
| Q2 2014 | $329M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$306M | -$1.47B | -126% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $1.16B | -$1.17B | -50.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $2.33B | -$921M | -28.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $3.25B | +$1.7B | +109% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $1.56B | -$466M | -23% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $2.02B | -$181M | -8.22% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $2.2B | +$275M | +14.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $1.93B | +$960M | +99.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $968M | -$254M | -20.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $1.22B | -$50M | -3.93% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $1.27B | +$131M | +11.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $1.14B | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |