| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $678M | $306M | -$13.9M | -4.35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $692M | $268M | +$178M | +197% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $514M | $162M | +$89M | +123% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $425M | -$57.2M | -$364M | -119% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $789M | $319M | +$329M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | |
| Q2 2024 | $459M | $90.2M | +$59.2M | +191% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $400M | $72.7M | -$95.7M | -56.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $496M | $306M | +$150M | +95.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $346M | -$9.99M | +$96.5M | +90.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $250M | $31.1M | +$115M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | |
| Q1 2023 | $135M | $168M | +$532M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | |
| Q4 2022 | -$397M | $157M | +$116M | +287% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$514M | -$106M | -$142M | -399% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | -$371M | -$84.1M | -$225M | -160% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | -$146M | -$363M | -$307M | -543% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $161M | $40.5M | -$135M | -76.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $296M | $35.7M | -$52.3M | -59.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $348M | $141M | +$15.9M | +12.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $332M | -$56.5M | -$189M | -143% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $522M | $176M | +$122M | +227% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $400M | $87.9M | -$7.85M | -8.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $408M | $125M | -$11.8M | -8.61% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $419M | $133M | -$3.12M | -2.29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $423M | $53.7M | -$31.6M | -37.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $454M | $95.8M | +$64.6M | +207% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $390M | $137M | +$93.4M | +213% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $296M | $136M | +$151M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | |
| Q4 2018 | $145M | $85.3M | -$3.79M | -4.26% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $149M | $31.2M | -$17.9M | -36.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $167M | $43.9M | -$19.5M | -30.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $186M | -$15.1M | -$72.6M | -126% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $259M | $89.1M | +$146M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | |
| Q3 2017 | $113M | $49.1M | +$19.9M | +68.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $93M | $63.4M | +$3.01M | +4.99% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $90M | $57.6M | -$15M | -20.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $105M | -$57.1M | -$56.5M | -9341% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $161M | $29.2M | -$22M | -43% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $183M | $60.3M | +$59.1M | +4678% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $124M | $72.6M | +$23M | +46.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $101M | -$605K | -$36.7M | -102% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $138M | $51.1M | +$30.6M | +149% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $108M | $1.26M | -$63.6M | -98.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $171M | $49.6M | +$6.81M | +15.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $164M | $36.1M | +$18.4M | +104% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $146M | $20.6M | -$20.4M | -49.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $166M | $64.9M | +$121M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | |
| Q1 2014 | $45.6M | $42.8M | +$29.8M | +231% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $15.7M | $17.7M | +$12.5M | +238% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $3.27M | $41M | -$5.31M | -11.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $8.58M | -$55.9M | -$102M | -220% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $111M | $12.9M | -$16.2M | -55.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $127M | $5.23M | -$21.8M | -80.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $149M | $46.3M | -$1.9M | -3.93% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $151M | $46.5M | -$15.1M | -24.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $166M | $29.1M | +$3.92M | +15.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $162M | $27.1M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | $48.2M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |||
| Q2 2011 | $61.6M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |||
| Q1 2011 | $25.2M | +$2.85M | +12.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |
| Q1 2010 | $22.4M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $425M | -$70.7M | -14.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $496M | +$893M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$397M | -$558M | -347% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $161M | -$361M | -69.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $522M | +$99.1M | +23.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $423M | +$277M | +191% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $145M | -$114M | -43.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $259M | +$154M | +147% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $105M | +$3.63M | +3.58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $101M | -$63M | -38.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $164M | +$149M | +944% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $15.7M | -$111M | -87.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $127M | -$34.9M | -21.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $162M | +$86.1M | +113% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $76M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |