| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $518M | $110M | -$47.5M | -30.2% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 |
| Q2 2025 | $565M | $108M | -$60.5M | -35.9% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 |
| Q1 2025 | $626M | $110M | -$29.1M | -21% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 |
| Q4 2024 | $655M | $191M | +$40.3M | +26.8% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| Q3 2024 | $615M | $157M | +$7.4M | +4.93% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 |
| Q2 2024 | $607M | $168M | +$3.98M | +2.42% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 |
| Q1 2024 | $603M | $139M | +$13.2M | +10.5% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 |
| Q4 2023 | $590M | $150M | -$66.1M | -30.5% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| Q3 2023 | $656M | $150M | -$105M | -41.3% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2024 |
| Q2 2023 | $762M | $164M | -$46.2M | -21.9% | 01 Mar 2023 | 31 May 2023 | 10-Q | 05 Jul 2024 |
| Q1 2023 | $808M | $126M | -$8.76M | -6.52% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 |
| Q4 2022 | $817M | $216M | +$42.2M | +24.2% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| Q3 2022 | $774M | $255M | +$105M | +70.1% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 |
| Q2 2022 | $669M | $211M | +$67.3M | +46.9% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 |
| Q1 2022 | $602M | $134M | +$37.2M | +38.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 |
| Q4 2021 | $565M | $174M | +$68.1M | +64.2% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 19 Jan 2024 |
| Q3 2021 | $497M | $150M | +$71.7M | +91.4% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 |
| Q2 2021 | $425M | $143M | +$91.4M | +176% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 |
| Q1 2021 | $334M | $97.1M | +$37.3M | +62.4% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 |
| Q4 2020 | $296M | $106M | -$17.1M | -13.9% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 22 Jan 2021 |
| Q3 2020 | $313M | $78.4M | +$10.3M | +15.1% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 |
| Q2 2020 | $303M | $52M | +$4.53M | +9.54% | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 |
| Q1 2020 | $299M | $59.7M | +$29.7M | +99.1% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 09 Apr 2021 |
| Q4 2019 | $269M | $123M | +$26.3M | +27.2% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 22 Jan 2021 |
| Q3 2019 | $242M | $68.1M | -$19.3M | -22.1% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 22 Jan 2021 |
| Q2 2019 | $262M | $47.5M | -$9.85M | -17.2% | 01 Mar 2019 | 31 May 2019 | 10-K | 22 Jan 2021 |
| Q1 2019 | $272M | $30M | +$101M | 01 Dec 2018 | 28 Feb 2019 | 10-K | 22 Jan 2021 | |
| Q4 2018 | $170M | $96.8M | +$12.5M | +14.8% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 24 Jan 2020 |
| Q3 2018 | $158M | $87.5M | +$37.3M | +74.2% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 24 Jan 2020 |
| Q2 2018 | $121M | $57.3M | +$25.5M | +80.3% | 01 Mar 2018 | 31 May 2018 | 10-K | 24 Jan 2020 |
| Q1 2018 | $95.1M | -$71.3M | -$85.5M | -600% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 24 Jan 2020 |
| Q4 2017 | $181M | $84.3M | +$46.8M | +125% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 24 Jan 2019 |
| Q3 2017 | $134M | $50.2M | +$10.8M | +27.6% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 24 Jan 2019 |
| Q2 2017 | $123M | $31.8M | +$16.2M | +104% | 01 Mar 2017 | 31 May 2017 | 10-K | 24 Jan 2019 |
| Q1 2017 | $107M | $14.3M | +$1.13M | +8.62% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 24 Jan 2019 |
| Q4 2016 | $106M | $37.5M | -$6.49M | -14.7% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 26 Jan 2018 |
| Q3 2016 | $112M | $39.4M | +$16.1M | +69.3% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 26 Jan 2018 |
| Q2 2016 | $96M | $15.6M | +$6.02M | +62.9% | 01 Mar 2016 | 31 May 2016 | 10-K | 26 Jan 2018 |
| Q1 2016 | $90M | $13.1M | +$5.33M | +68.3% | 01 Dec 2015 | 29 Feb 2016 | 10-K | 26 Jan 2018 |
| Q4 2015 | $84.6M | $44M | -$809M | -94.8% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 27 Jan 2017 |
| Q3 2015 | $893M | $23.3M | -$5.11M | -18% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 27 Jan 2017 |
| Q2 2015 | $899M | $9.57M | -$17.1M | -64% | 01 Mar 2015 | 31 May 2015 | 10-K | 27 Jan 2017 |
| Q1 2015 | $916M | $7.8M | -$2.76M | -26.2% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 27 Jan 2017 |
| Q4 2014 | $918M | $853M | +$825M | +2933% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 25 Jan 2016 |
| Q3 2014 | $93.7M | $28.4M | +$1.08M | +3.97% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 25 Jan 2016 |
| Q2 2014 | $92.6M | $26.6M | +$29.6M | 01 Mar 2014 | 31 May 2014 | 10-K | 25 Jan 2016 | |
| Q1 2014 | $63M | $10.6M | +$23M | 01 Dec 2013 | 28 Feb 2014 | 10-K | 25 Jan 2016 | |
| Q4 2013 | $40M | $28.1M | +$20.4M | +264% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 22 Jan 2015 |
| Q3 2013 | $19.6M | $27.3M | +$24M | +736% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 22 Jan 2015 |
| Q2 2013 | -$4.45M | -$2.97M | +$21.2M | +87.7% | 01 Mar 2013 | 31 May 2013 | 10-K | 22 Jan 2015 |
| Q1 2013 | -$25.6M | -$12.5M | +$33.3M | +72.8% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 22 Jan 2015 |
| Q4 2012 | -$59M | $7.72M | -$6.19M | -44.5% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 27 Jan 2014 |
| Q3 2012 | -$52.8M | $3.26M | +$12.9M | 01 Jun 2012 | 31 Aug 2012 | 10-K | 27 Jan 2014 | |
| Q2 2012 | -$65.7M | -$24.1M | +$44.4M | +64.8% | 01 Mar 2012 | 31 May 2012 | 10-K | 27 Jan 2014 |
| Q1 2012 | -$110M | -$45.8M | +$68.7M | +60% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 27 Jan 2014 |
| Q4 2011 | -$179M | $13.9M | -$3.53M | -20.2% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 18 Jan 2013 |
| Q3 2011 | -$175M | -$9.65M | -$8.25M | -591% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 18 Jan 2013 |
| Q2 2011 | -$167M | -$68.5M | -$37.8M | -123% | 01 Mar 2011 | 31 May 2011 | 10-K | 18 Jan 2013 |
| Q1 2011 | -$129M | -$115M | -$59.8M | -109% | 01 Dec 2010 | 28 Feb 2011 | 10-K | 18 Jan 2013 |
| Q4 2010 | -$69.4M | $17.4M | 01 Sep 2010 | 30 Nov 2010 | 10-K | 30 Jan 2012 | ||
| Q3 2010 | -$1.4M | 01 Jun 2010 | 31 Aug 2010 | 10-K | 30 Jan 2012 | |||
| Q2 2010 | -$30.7M | 01 Mar 2010 | 31 May 2010 | 10-K | 30 Jan 2012 | |||
| Q1 2010 | -$54.7M | 01 Dec 2009 | 28 Feb 2010 | 10-K | 30 Jan 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $655M | +$64.8M | +11% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| 2023 | $590M | -$226M | -27.7% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| 2022 | $817M | +$252M | +44.6% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| 2021 | $565M | +$269M | +90.6% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 19 Jan 2024 |
| 2020 | $296M | +$27.5M | +10.2% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 20 Jan 2023 |
| 2019 | $269M | +$98.4M | +57.8% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 21 Jan 2022 |
| 2018 | $170M | -$10.2M | -5.67% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 22 Jan 2021 |
| 2017 | $181M | +$75M | +71% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 24 Jan 2020 |
| 2016 | $106M | +$21M | +24.8% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 24 Jan 2019 |
| 2015 | $84.6M | -$834M | -90.8% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 26 Jan 2018 |
| 2014 | $918M | +$878M | +2198% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 27 Jan 2017 |
| 2013 | $40M | +$98.9M | 01 Dec 2012 | 30 Nov 2013 | 10-K | 25 Jan 2016 | |
| 2012 | -$59M | +$120M | +67% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 22 Jan 2015 |
| 2011 | -$179M | -$109M | -158% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 |
| 2010 | -$69.4M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 18 Jan 2013 |