| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $805M | $149M | -$73M | -32.9% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 |
| Q1 2025 | $878M | $94M | -$31M | -24.8% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $909M | $498M | +$647M | 03 Nov 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | |
| Q3 2024 | $262M | $64M | -$19M | -22.9% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 12 Dec 2024 |
| Q2 2024 | $281M | $222M | +$94M | +73.4% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 |
| Q1 2024 | $187M | $125M | -$115M | -47.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 |
| Q4 2023 | $302M | -$149M | -$784M | -123% | 29 Oct 2023 | 03 Feb 2024 | 10-Q | 12 Dec 2024 |
| Q3 2023 | $1.09B | $83M | -$109M | -56.8% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 |
| Q2 2023 | $1.2B | $128M | -$271M | -67.9% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Dec 2024 |
| Q1 2023 | $1.47B | $240M | -$223M | -48.2% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Dec 2024 |
| Q4 2022 | $1.69B | $635M | -$365M | -36.5% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 |
| Q3 2022 | $2.05B | $192M | -$331M | -63.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 28 Nov 2023 |
| Q2 2022 | $2.39B | $399M | -$198M | -33.2% | 01 May 2022 | 30 Jul 2022 | 10-Q | 25 Aug 2023 |
| Q1 2022 | $2.58B | $463M | +$248M | +115% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $2.34B | $1B | +$598M | +149% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 12 Dec 2024 |
| Q3 2021 | $1.74B | $523M | +$650M | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | |
| Q2 2021 | $1.09B | $597M | +$1.23B | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | |
| Q1 2021 | -$141M | $215M | +$4.33B | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | |
| Q4 2020 | -$4.48B | $402M | -$158M | -28.2% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 |
| Q3 2020 | -$4.32B | -$127M | -$179M | -344% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 |
| Q2 2020 | -$4.14B | -$631M | -$786M | -507% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 |
| Q1 2020 | -$3.35B | -$4.12B | -$4.32B | -2129% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 |
| Q4 2019 | $970M | $560M | -$490M | -46.7% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 |
| Q3 2019 | $1.46B | $52M | -$95M | -64.6% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 08 Dec 2020 |
| Q2 2019 | $1.56B | $155M | -$148M | -48.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 |
| Q1 2019 | $1.7B | $203M | -$35M | -14.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 02 Jul 2020 |
| Q4 2018 | $1.74B | $1.05B | -$195M | -15.7% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| Q3 2018 | $1.93B | $147M | +$29M | +24.6% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 10 Dec 2019 |
| Q2 2018 | $1.9B | $303M | +$21M | +7.45% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 |
| Q1 2018 | $1.88B | $238M | +$19M | +8.68% | 04 Feb 2018 | 05 May 2018 | 10-Q | 05 Jun 2019 |
| Q4 2017 | $1.86B | $1.25B | +$374M | +42.9% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 |
| Q3 2017 | $1.49B | $118M | +$11M | +10.3% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $1.48B | $282M | +$165M | +141% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 31 Aug 2018 |
| Q1 2017 | $1.31B | $219M | -$57M | -20.7% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 |
| Q4 2016 | $1.37B | $871M | -$65M | -6.94% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| Q3 2016 | $1.44B | $107M | -$151M | -58.5% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 |
| Q2 2016 | $1.59B | $117M | -$319M | -73.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 25 Aug 2017 |
| Q1 2016 | $1.91B | $276M | -$133M | -32.5% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 |
| Q4 2015 | $2.04B | $936M | -$428M | -31.4% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| Q3 2015 | $2.47B | $258M | -$164M | -38.9% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 01 Dec 2016 |
| Q2 2015 | $2.63B | $436M | -$135M | -23.6% | 03 May 2015 | 01 Aug 2015 | 10-Q | 26 Aug 2016 |
| Q1 2015 | $2.77B | $409M | -$34M | -7.68% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 |
| Q4 2014 | $2.8B | $1.36B | +$15M | +1.11% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| Q3 2014 | $2.79B | $422M | +$62M | +17.2% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 01 Dec 2015 |
| Q2 2014 | $2.72B | $571M | +$37M | +6.93% | 04 May 2014 | 02 Aug 2014 | 10-Q | 28 Aug 2015 |
| Q1 2014 | $2.69B | $443M | +$8M | +1.84% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 |
| Q4 2013 | $2.68B | $1.35B | -$42M | -3.02% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| Q3 2013 | $2.72B | $360M | +$35M | +10.8% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 |
| Q2 2013 | $2.69B | $534M | -$20M | -3.61% | 05 May 2013 | 03 Aug 2013 | 10-Q | 08 Sep 2014 |
| Q1 2013 | $2.71B | $435M | +$44M | +11.3% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 |
| Q4 2012 | $2.66B | $1.39B | +$107M | +8.33% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| Q3 2012 | $2.55B | $325M | +$34M | +11.7% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 |
| Q2 2012 | $2.52B | $554M | +$48M | +9.49% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 05 Sep 2013 |
| Q1 2012 | $2.47B | $391M | +$61M | +18.5% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 10 Jun 2013 |
| Q4 2011 | $2.41B | $1.28B | +$140M | +12.2% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| Q3 2011 | $2.27B | $291M | +$114M | +64.4% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 03 Dec 2012 |
| Q2 2011 | $2.16B | $506M | +$136M | +36.8% | 01 May 2011 | 30 Jul 2011 | 10-Q | 04 Sep 2012 |
| Q1 2011 | $2.02B | $330M | +$127M | +62.6% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 04 Jun 2012 |
| Q4 2010 | $1.89B | $1.14B | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | ||
| Q3 2010 | $177M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 05 Dec 2011 | |||
| Q2 2010 | $370M | 02 May 2010 | 31 Jul 2010 | 10-Q | 06 Sep 2011 | |||
| Q1 2010 | $203M | 31 Jan 2010 | 01 May 2010 | 10-Q | 06 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $909M | +$608M | +202% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 |
| 2023 | $301M | -$1.39B | -82.2% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 |
| 2022 | $1.69B | -$646M | -27.7% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 |
| 2021 | $2.34B | +$6.81B | 31 Jan 2021 | 29 Jan 2022 | 10-Q | 12 Dec 2024 | |
| 2020 | -$4.48B | -$5.45B | -561% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 |
| 2019 | $970M | -$768M | -44.2% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 |
| 2018 | $1.74B | -$126M | -6.76% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| 2017 | $1.86B | +$493M | +36% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 |
| 2016 | $1.37B | -$668M | -32.8% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| 2015 | $2.04B | -$761M | -27.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| 2014 | $2.8B | +$122M | +4.56% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| 2013 | $2.68B | +$17M | +0.64% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| 2012 | $2.66B | +$250M | +10.4% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| 2011 | $2.41B | +$517M | +27.3% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| 2010 | $1.89B | +$831M | +78.2% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 |
| 2009 | $1.06B | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 |