| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.59B | $804M | +$117M | +17% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-21 |
| Q2 2025 | $2.48B | $704M | -$118M | -14.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-22 |
| Q1 2025 | $2.59B | $685M | -$52M | -7.06% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $2.65B | $399M | -$308M | -43.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-28 |
| Q3 2024 | $2.95B | $687M | -$54M | -7.29% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-21 |
| Q2 2024 | $3.01B | $822M | +$56M | +7.31% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-22 |
| Q1 2024 | $2.95B | $737M | -$34M | -4.41% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $2.99B | $707M | -$68M | -8.77% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-28 |
| Q3 2023 | $3.05B | $741M | -$170M | -18.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 |
| Q2 2023 | $3.22B | $766M | -$340M | -30.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 |
| Q1 2023 | $3.56B | $771M | -$513M | -40% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
| Q4 2022 | $4.08B | $775M | -$405M | -34.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-28 |
| Q3 2022 | $4.48B | $911M | -$182M | -16.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
| Q2 2022 | $4.66B | $1.11B | -$475M | -30% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
| Q1 2022 | $5.14B | $1.28B | +$102M | +8.63% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
| Q4 2021 | $5.04B | $1.18B | +$141M | +13.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-01-30 |
| Q3 2021 | $4.9B | $1.09B | -$114M | -9.45% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $5.01B | $1.58B | +$1.36B | +600% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | $3.65B | $1.18B | +$952M | +414% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | $2.7B | $1.04B | +$541M | +109% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-01-31 |
| Q3 2020 | $2.16B | $1.21B | +$496M | +69.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $1.67B | $226M | -$310M | -57.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $1.98B | $230M | -$129M | -35.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $2.1B | $498M | +$82M | +19.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-05 |
| Q3 2019 | $2.02B | $711M | +$213M | +42.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $1.81B | $536M | $0 | 0% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $1.81B | $359M | -$84M | -19% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $1.89B | $416M | -$34M | -7.56% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-05 |
| Q3 2018 | $1.93B | $498M | +$312M | +168% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-05 |
| Q2 2018 | $1.62B | $536M | +$266M | +98.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-05 |
| Q1 2018 | $1.35B | $443M | +$264M | +147% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-05 |
| Q4 2017 | $1.09B | $450M | +$208M | +86% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-06 |
| Q3 2017 | $877M | $186M | +$52M | +38.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-06 |
| Q2 2017 | $825M | $270M | +$127M | +88.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-06 |
| Q1 2017 | $698M | $179M | +$41M | +29.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-06 |
| Q4 2016 | $657M | $242M | +$75M | +44.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-06 |
| Q3 2016 | $582M | $134M | -$97M | -42% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-06 |
| Q2 2016 | $679M | $143M | -$82M | -36.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-06 |
| Q1 2016 | $761M | $138M | -$76M | -35.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-06 |
| Q4 2015 | $837M | $167M | +$47M | +39.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-07 |
| Q3 2015 | $790M | $231M | +$23M | +11.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-07 |
| Q2 2015 | $767M | $225M | -$40M | -15.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-07 |
| Q1 2015 | $807M | $214M | -$8M | -3.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-07 |
| Q4 2014 | $815M | $120M | -$90M | -42.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-03 |
| Q3 2014 | $905M | $208M | -$31M | -13% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-03 |
| Q2 2014 | $936M | $265M | +$1M | +0.38% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-03 |
| Q1 2014 | $935M | $222M | +$52M | +30.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-03 |
| Q4 2013 | $883M | $210M | +$64M | +43.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-04 |
| Q3 2013 | $819M | $239M | +$38M | +18.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-04 |
| Q2 2013 | $781M | $264M | +$47M | +21.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-04 |
| Q1 2013 | $734M | $170M | -$11M | -6.08% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-04 |
| Q4 2012 | $745M | $146M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-06 | ||
| Q3 2012 | $201M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-06 | |||
| Q2 2012 | $217M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-06 | |||
| Q1 2012 | $181M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.65B | -$340M | -11.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-28 |
| 2023 | $2.99B | -$1.09B | -26.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-28 |
| 2022 | $4.08B | -$960M | -19.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-28 |
| 2021 | $5.04B | +$2.33B | +86.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-01-30 |
| 2020 | $2.7B | +$598M | +28.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-01-31 |
| 2019 | $2.1B | +$211M | +11.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-02 |
| 2018 | $1.89B | +$697M | +58.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
| 2017 | $1.2B | +$434M | +57% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
| 2016 | $762M | +$83M | +12.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
| 2015 | $679M | -$136M | -16.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-06 |
| 2014 | $815M | -$68M | -7.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-07 |
| 2013 | $883M | +$139M | +18.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-03 |
| 2012 | $744M | +$122M | +19.6% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-04 |
| 2011 | $622M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 |