| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.31B | $388M | +$3.39B | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 | |
| Q2 2025 | -$2.07B | $264M | -$166M | -38.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | -$1.91B | $269M | -$40M | -12.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | -$1.87B | $393M | +$233M | +146% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-30 |
| Q3 2024 | -$2.1B | -$3B | -$3.37B | -910% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $1.27B | $430M | +$58M | +15.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $1.21B | $309M | +$1M | +0.33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $1.21B | $160M | -$172M | -51.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-30 |
| Q3 2023 | $1.38B | $370M | +$13M | +3.64% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $1.37B | $372M | -$16M | -4.12% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.39B | $308M | -$101M | -24.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $1.49B | $332M | -$44M | -11.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-30 |
| Q3 2022 | $1.53B | $357M | -$76M | -17.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $1.61B | $388M | -$172M | -30.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $1.78B | $409M | +$252M | +161% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $1.53B | $376M | +$980M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 | |
| Q3 2021 | $546M | $433M | +$89M | +25.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $457M | $560M | +$243M | +76.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $214M | $157M | -$216M | -57.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $430M | -$604M | -$903M | -302% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
| Q3 2020 | $1.33B | $344M | +$28M | +8.86% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $1.31B | $317M | -$22M | -6.49% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $1.33B | $373M | +$130M | +53.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $1.2B | $299M | -$34M | -10.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| Q3 2019 | $1.23B | $316M | -$39M | -11% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
| Q2 2019 | $1.27B | $339M | -$25M | -6.87% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $1.3B | $243M | -$126M | -34.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $1.42B | $333M | +$96.3M | +40.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| Q3 2018 | $1.32B | $355M | -$29.6M | -7.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $1.35B | $364M | +$42.4M | +13.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $1.31B | $369M | +$48M | +14.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $1.26B | $237M | +$12.5M | +5.56% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
| Q3 2017 | $1.25B | $385M | +$79.2M | +25.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $1.17B | $322M | +$40.3M | +14.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $1.13B | $321M | +$40.4M | +14.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $1.09B | $224M | +$4.27M | +1.94% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
| Q3 2016 | $1.09B | $305M | +$26.4M | +9.45% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
| Q2 2016 | $1.06B | $281M | +$133M | +89.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $928M | $281M | +$36.1M | +14.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $892M | $220M | -$8.07M | -3.54% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-01-31 |
| Q3 2015 | $900M | $279M | +$53.9M | +23.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $846M | $148M | -$58.5M | -28.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 |
| Q1 2015 | $905M | $245M | +$73.9M | +43.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $831M | $228M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 | ||
| Q3 2014 | $225M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 | |||
| Q2 2014 | $207M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 | |||
| Q1 2014 | $171M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.87B | -$3.08B | -254% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-30 |
| 2023 | $1.21B | -$276M | -18.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-30 |
| 2022 | $1.49B | -$40M | -2.62% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-30 |
| 2021 | $1.53B | +$1.1B | +255% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
| 2020 | $430M | -$767M | -64.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
| 2019 | $1.2B | -$224M | -15.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| 2018 | $1.42B | +$157M | +12.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| 2017 | $1.26B | +$172M | +15.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
| 2016 | $1.09B | +$200M | +22.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
| 2015 | $892M | +$61.2M | +7.36% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-01-31 |
| 2014 | $831M | +$194M | +30.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
| 2013 | $637M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |