| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $400,000,000 | $101,000,000 | +$34,000,000 | +50.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $366,000,000 | $147,000,000 | +$86,000,000 | +1.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $280,000,000 | $141,000,000 | +$56,000,000 | +65.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $224,000,000 | $11,000,000 | -$142,000,000 | -92.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $366,000,000 | $67,000,000 | -$27,000,000 | -28.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $393,000,000 | $61,000,000 | $0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $393,000,000 | $85,000,000 | -$110,000,000 | -56.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $503,000,000 | $153,000,000 | -$103,000,000 | -40.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $606,000,000 | $94,000,000 | -$225,000,000 | -70.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $831,000,000 | $61,000,000 | -$298,000,000 | -83% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $1,129,000,000 | $195,000,000 | +$25,000,000 | +14.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $1,104,000,000 | $256,000,000 | -$20,000,000 | -7.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $1,124,000,000 | $319,000,000 | +$299,000,000 | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $825,000,000 | $359,000,000 | +$348,000,000 | +31.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $477,000,000 | $170,000,000 | +$133,000,000 | +3.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $344,000,000 | $276,000,000 | +$254,947,000 | +12.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $89,053,000 | $20,000,000 | +$27,018,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | |
| Q2 2021 | $62,035,000 | $11,000,000 | +$2,249,000 | +25.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $59,786,000 | $37,000,000 | +$18,786,000 | +1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $41,000,000 | $21,053,000 | -$39,268,000 | -65.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $80,268,000 | -$7,018,000 | -$32,740,000 | -1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $113,008,000 | $8,751,000 | -$46,335,000 | -84.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $159,343,000 | $18,214,000 | -$59,657,000 | -76.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $219,000,000 | $60,321,000 | +$10,428,000 | +20.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $208,572,000 | $25,722,000 | -$13,686,000 | -34.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $222,258,000 | $55,086,000 | +$42,934,000 | +3.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $179,324,000 | $77,871,000 | +$38,230,000 | +96.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $141,094,000 | $49,893,000 | +$464,686,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| Q3 2018 | -$323,592,000 | $39,408,000 | +$32,257,000 | +4.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | -$355,849,000 | $12,152,000 | -$3,457,000 | -22.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | -$352,392,000 | $39,641,000 | -$23,564,000 | -37.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | -$328,828,000 | -$414,793,000 | -$243,561,000 | -1.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | -$85,267,000 | $7,151,000 | +$15,178,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | |
| Q2 2017 | -$100,445,000 | $15,609,000 | +$50,055,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | |
| Q1 2017 | -$150,500,000 | $63,205,000 | +$91,975,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | |
| Q4 2016 | -$242,475,000 | -$171,232,000 | -$100,018,000 | -1.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | -$142,457,000 | -$8,027,000 | +$1,993,000 | +19.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | -$144,450,000 | -$34,446,000 | -$18,824,000 | -1.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | -$125,626,000 | -$28,770,000 | -$52,244,000 | -2.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | -$73,382,000 | -$71,214,000 | +$219,782,000 | +75.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 |
| Q3 2015 | -$293,164,000 | -$10,020,000 | -$82,151,000 | -1.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | -$211,013,000 | -$15,622,000 | -$91,521,000 | -1.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | -$119,492,000 | $23,474,000 | -$47,425,000 | -66.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | -$72,067,000 | -$290,996,000 | -$364,058,000 | -5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $291,991,000 | $72,131,000 | +$26,284,000 | +57.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $265,707,000 | $75,899,000 | +$16,978,000 | +28.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 |
| Q1 2014 | $248,729,000 | $70,899,000 | +$42,964,000 | +1.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 |
| Q4 2013 | $205,765,000 | $73,062,000 | +$24,973,000 | +51.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| Q3 2013 | $180,792,000 | $45,847,000 | +$22,899,000 | +99.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $157,893,000 | $58,921,000 | +$35,274,000 | +1.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | $122,619,000 | $27,935,000 | +$16,509,000 | +1.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $106,110,000 | $48,089,000 | -$6,422,000 | -11.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $112,532,000 | $22,948,000 | +$4,714,000 | +25.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 |
| Q2 2012 | $107,818,000 | $23,647,000 | -$10,250,000 | -30.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $118,068,000 | $11,426,000 | +$5,289,000 | +86.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $112,779,000 | $54,511,000 | -$7,386,000 | -11.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $120,165,000 | $18,234,000 | +$16,617,000 | +10.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 |
| Q2 2011 | $103,548,000 | $33,897,000 | +$19,280,000 | +1.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $84,268,000 | $6,137,000 | -$10,844,000 | -63.9% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $95,112,000 | $61,897,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $1,617,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | $14,617,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | $16,981,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $224,000,000 | -$279,000,000 | -55.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $503,000,000 | -$601,000,000 | -54.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $1,104,000,000 | +$760,000,000 | +2.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $344,000,000 | +$303,000,000 | +7.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $41,000,000 | -$178,000,000 | -81.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $219,000,000 | +$77,906,000 | +55.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $141,094,000 | +$469,922,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| 2017 | -$328,828,000 | -$86,353,000 | -35.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | -$242,475,000 | -$169,093,000 | -2.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | -$73,382,000 | -$1,315,000 | -1.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 |
| 2014 | -$72,067,000 | -$277,832,000 | -1.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $205,765,000 | +$99,655,000 | +93.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $106,110,000 | -$6,669,000 | -5.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $112,779,000 | +$17,667,000 | +18.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $95,112,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |