| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $853M | $134M | -$146M | -52.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $999M | $169M | -$118M | -41.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $1.12B | $253M | +$39M | +18.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-25 |
| Q4 2024 | $1.08B | $297M | -$128M | -30.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $1.21B | $280M | +$81M | +40.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $1.13B | $287M | +$18M | +6.69% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $1.11B | $214M | +$20M | +10.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-25 |
| Q4 2023 | $1.09B | $425M | +$397M | +1418% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $690M | $199M | -$82M | -29.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $772M | $269M | -$112M | -29.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $884M | $194M | -$93M | -32.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $977M | $28M | -$501M | -94.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | $1.48B | $281M | -$40M | -12.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $1.52B | $381M | +$488M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 | |
| Q1 2022 | $1.03B | $287M | -$52M | -15.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $1.08B | $529M | +$504M | +2016% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| Q3 2021 | $578M | $321M | +$131M | +68.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $447M | -$107M | -$106M | -10600% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $553M | $339M | +$23M | +7.28% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $530M | $25M | +$16M | +178% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| Q3 2020 | $514M | $190M | -$123M | -39.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $637M | -$1M | -$317M | -100% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $954M | $316M | +$52M | +19.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $902M | $9M | -$62M | -87.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $964M | $313M | -$146M | -31.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $1.11B | $316M | -$114M | -26.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $1.22B | $264M | -$86M | -24.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.31B | $71M | -$115M | -61.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| Q3 2018 | $1.43B | $459M | +$56M | +13.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $1.37B | $430M | +$71M | +19.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $1.3B | $350M | +$9M | +2.64% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $1.29B | $186M | +$73M | +64.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $1.22B | $403M | +$114M | +39.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $1.1B | $359M | +$35M | +10.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $1.07B | $341M | +$18M | +5.57% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $1.05B | $113M | -$4M | -3.42% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $1.05B | $289M | -$64M | -18.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $1.12B | $324M | -$79M | -19.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $1.2B | $323M | +$67M | +26.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $1.13B | $117M | +$146M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | |
| Q3 2015 | $983M | $353M | +$55M | +18.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $928M | $403M | +$4M | +1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $924M | $256M | -$66M | -20.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $990M | -$29M | -$547M | -106% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| Q3 2014 | $1.54B | $298M | -$136M | -31.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $1.67B | $399M | +$17M | +4.45% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Q1 2014 | $1.66B | $322M | -$23M | -6.67% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $1.68B | $518M | +$604M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | |
| Q3 2013 | $1.08B | $434M | +$213M | +96.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
| Q2 2013 | $862M | $382M | +$113M | +42% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
| Q1 2013 | $749M | $345M | +$100M | +40.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
| Q4 2012 | $649M | -$86M | -$92M | -1533% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $741M | $221M | -$33M | -13% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
| Q2 2012 | $774M | $269M | -$51M | -15.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-05 |
| Q1 2012 | $825M | $245M | -$56M | -18.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
| Q4 2011 | $881M | $6M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
| Q3 2011 | $254M | +$10M | +4.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $320M | +$106M | +49.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
| Q1 2011 | $301M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
| Q3 2010 | $244M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-01 | |||
| Q2 2010 | $214M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.08B | -$9M | -0.83% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $1.09B | +$110M | +11.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $977M | -$105M | -9.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $1.08B | +$552M | +104% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| 2020 | $530M | -$372M | -41.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| 2019 | $902M | -$408M | -31.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $1.31B | +$21M | +1.63% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $1.29B | +$240M | +22.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $1.05B | -$80M | -7.09% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $1.13B | +$139M | +14% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $990M | -$689M | -41% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $1.68B | +$1.03B | +159% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $649M | -$232M | -26.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $881M | +$261M | +42.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $620M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |