| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$144M | -$539M | -$702M | -431% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $558M | $213M | +$109M | +104% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $449M | $132M | +$67.3M | +104% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $382M | $51.1M | -$87.9M | -63.2% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $470M | $163M | +$86.1M | +113% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $384M | $104M | -$21.8M | -17.3% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $406M | $64.5M | -$50.4M | -43.9% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $456M | $139M | -$170M | -55% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $626M | $76.5M | +$11.6M | +17.9% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $614M | $126M | +$79.3M | +171% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $535M | $115M | +$17.6M | +18.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $517M | $309M | +$62.8M | +25.5% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $454M | $64.9M | -$98.1M | -60.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $553M | $46.4M | -$75.5M | -61.9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $628M | $97.3M | +$10.2M | +11.7% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $618M | $246M | +$309M | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | |
| Q3 2021 | $309M | $163M | +$80.1M | +96.7% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $229M | $122M | +$86.1M | +240% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | $142M | $87.1M | +$72.6M | +503% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | $69.8M | -$63.4M | -$149M | -174% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| Q3 2020 | $219M | $82.9M | +$27M | +48.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | $192M | $35.9M | -$35M | -49.4% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $227M | $14.5M | -$50.6M | -77.8% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $278M | $85.9M | -$8.43M | -8.94% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 |
| Q3 2019 | $286M | $55.9M | -$13.1M | -19% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $299M | $70.9M | +$12.1M | +20.5% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $287M | $65.1M | -$19.8M | -23.4% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $307M | $94.3M | +$30.7M | +48.2% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 |
| Q3 2018 | $276M | $69M | -$15.3M | -18.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $292M | $58.8M | -$29.7M | -33.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $321M | $84.9M | +$5.39M | +6.78% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $316M | $63.7M | +$155M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | |
| Q3 2017 | $161M | $84.3M | +$29M | +52.4% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $132M | $88.5M | +$34.2M | +62.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $98M | $79.5M | +$21.7M | +37.6% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $76.3M | -$91.2M | -$120M | -422% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $196M | $55.3M | +$20.3M | +57.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $176M | $54.4M | -$6.76M | -11.1% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 |
| Q1 2016 | $182M | $57.8M | +$35.7M | +162% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 |
| Q4 2015 | $147M | $28.3M | -$9.82M | -25.8% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| Q3 2015 | $156M | $35.1M | -$12M | -25.5% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 |
| Q2 2015 | $168M | $61.1M | +$11.1M | +22.2% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 |
| Q1 2015 | $157M | $22.1M | -$13.1M | -37.3% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 |
| Q4 2014 | $171M | $38.1M | -$16.2M | -29.8% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 |
| Q3 2014 | $187M | $47.1M | -$15K | -0.03% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 |
| Q2 2014 | $187M | $50M | +$14.9M | +42.3% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 |
| Q1 2014 | $172M | $35.2M | +$14.1M | +67.1% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | $158M | $54.3M | +$13.1M | +31.9% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 02 Mar 2016 |
| Q3 2013 | $145M | $47.1M | +$11.2M | +31.1% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $133M | $35.2M | +$11.6M | +49.1% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $122M | $21.1M | -$7.02M | -25% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $129M | $41.2M | +$13.2M | +47.1% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 |
| Q3 2012 | $116M | $36M | +$24.1M | +203% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $91.6M | $23.6M | +$2.95M | +14.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $88.6M | $28.1M | +$9.64M | +52.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $79M | $28M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | ||
| Q3 2011 | $11.9M | -$11.2M | -48.5% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $20.6M | +$4.72M | +29.7% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 09 Aug 2012 | |
| Q1 2011 | $18.5M | 03 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | |||
| Q3 2010 | $23.1M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | $15.9M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 11 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $382M | -$73.9M | -16.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $456M | -$61M | -11.8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $517M | -$101M | -16.3% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $618M | +$548M | +785% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | $69.8M | -$208M | -74.9% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $278M | -$29.3M | -9.55% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 |
| 2018 | $307M | -$8.94M | -2.83% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $316M | +$240M | +314% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $76.3M | -$70.3M | -48% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $147M | -$23.9M | -14% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $171M | +$12.8M | +8.13% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 |
| 2013 | $158M | +$28.9M | +22.4% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | $129M | +$49.9M | +63.1% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | $79M | +$5.27M | +7.15% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $73.7M | +$9.15M | +14.2% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 |
| 2009 | $64.5M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 |