| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $162M | -$65.1M | -28.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 | |
| Q1 2024 | $725M | $227M | +$109M | +93% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $616M | $205M | +$86M | +72.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| Q3 2023 | $530M | $160M | +$34.1M | +27% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $496M | $132M | +$36M | +37.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $460M | $118M | +$22.8M | +24% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $437M | $119M | +$43.8M | +58% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| Q3 2022 | $393M | $126M | +$92.1M | +269% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $301M | $96.4M | +$58.3M | +153% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $243M | $94.8M | +$76.3M | +412% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $166M | $75.5M | +$65M | +623% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $101M | $34.3M | +$20.8M | +155% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $80.5M | $38.1M | -$11.6M | -23.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $92.1M | $18.5M | -$53.4M | -74.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $145M | $10.4M | -$53.8M | -83.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-07-17 |
| Q3 2020 | $199M | $13.4M | -$54.6M | -80.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $254M | $49.7M | -$47.2M | -48.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $301M | $71.9M | -$46.4M | -39.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $348M | $64.2M | -$96.7M | -60.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| Q3 2019 | $444M | $68M | -$94.8M | -58.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $539M | $96.9M | -$97.9M | -50.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $637M | $118M | -$4.58M | -3.73% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $641M | $161M | -$76.3M | -32.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
| Q3 2018 | $718M | $163M | +$19.7M | +13.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $698M | $195M | +$76.5M | +64.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $622M | $123M | +$54.5M | +79.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | $567M | $237M | +$198M | +504% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $369M | $143M | +$114M | +399% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $255M | $118M | +$87.8M | +288% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
| Q1 2017 | $167M | $68.4M | +$47.1M | +221% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $120M | $39.3M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 | ||
| Q3 2016 | $28.7M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |||
| Q2 2016 | $30.5M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $21.3M | -$220M | -91.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q1 2015 | $241M | +$71.1M | +41.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 | |
| Q1 2014 | $170M | -$3.79M | -2.18% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-27 | |
| Q1 2013 | $174M | -$89.2M | -33.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 | |
| Q1 2012 | $263M | +$80.9M | +44.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |
| Q1 2011 | $183M | +$73.6M | +67.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 | |
| Q1 2010 | $109M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $678M | +$62.7M | +10.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| 2023 | $616M | +$179M | +41% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| 2022 | $437M | +$270M | +163% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| 2021 | $166M | +$20.8M | +14.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $145M | -$202M | -58.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-07-17 |
| 2019 | $348M | -$294M | -45.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $641M | +$74.4M | +13.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
| 2017 | $567M | +$447M | +373% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| 2016 | $120M | -$624M | -83.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
| 2015 | $744M | -$309M | -29.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $1.05B | +$390M | +58.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-13 |
| 2013 | $662M | -$312M | -32% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-10 |
| 2012 | $974M | -$37.6M | -3.72% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-12 |
| 2011 | $1.01B | +$273M | +37.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-14 |
| 2010 | $738M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-13 |