| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $847M | $246M | -$27.6M | -10.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $874M | $237M | -$84M | -26.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $958M | $154M | +$7.4M | +5.03% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $951M | $209M | +$1.2M | +0.58% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $950M | $274M | -$4.3M | -1.55% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $954M | $321M | +$56.4M | +21.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $898M | $147M | -$94.3M | -39.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $992M | $208M | -$82.4M | -28.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $1.07B | $278M | -$47.5M | -14.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $1.12B | $264M | -$36.8M | -12.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.16B | $241M | +$22M | +10% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.14B | $291M | +$91.5M | +46% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | $1.05B | $326M | +$161M | +97.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $884M | $301M | +$149M | +97.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $736M | $219M | +$154M | +234% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $582M | $199M | +$180M | +927% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $402M | $165M | +$60.7M | +58.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $341M | $152M | +$197M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | $144M | $65.7M | +$21.2M | +47.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $123M | $19.4M | -$48.2M | -71.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
| Q3 2020 | $171M | $104M | +$24.1M | +30% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $147M | -$45.3M | -$126M | -156% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $273M | $44.4M | -$9.17M | -17.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $282M | $67.6M | -$6.07M | -8.24% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $288M | $80.2M | -$242K | -0.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $288M | $80.6M | +$7.2M | +9.81% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
| Q1 2019 | $281M | $53.6M | +$148K | +0.28% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $281M | $73.7M | +$9.81M | +15.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $271M | $80.5M | +$8.53M | +11.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
| Q2 2018 | $263M | $73.4M | +$7.15M | +10.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
| Q1 2018 | $256M | $53.5M | +$3.09M | +6.14% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
| Q4 2017 | $252M | $63.8M | -$663K | -1.03% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $253M | $71.9M | +$124M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 | |
| Q2 2017 | $129M | $66.3M | -$2.25M | -3.28% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $131M | $50.4M | -$311K | -0.61% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $132M | $64.5M | -$15.5M | -19.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $147M | -$52.2M | -$138M | -161% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $285M | $68.5M | -$3.11M | -4.33% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | $288M | $50.7M | -$15.6M | -23.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $304M | $80M | -$23.9M | -23% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $328M | $85.9M | -$26.5M | -23.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
| Q2 2015 | $354M | $71.6M | -$23.9M | -25% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
| Q1 2015 | $378M | $66.3M | $0 | 0% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $378M | $104M | +$27.2M | +35.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $351M | $112M | +$12.4M | +12.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
| Q2 2014 | $339M | $95.5M | +$7.37M | +8.37% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
| Q1 2014 | $331M | $66.3M | -$48.7M | -42.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-22 |
| Q4 2013 | $380M | $76.7M | +$44.6M | +139% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
| Q3 2013 | $335M | $100M | $0 | 0% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
| Q2 2013 | $335M | $88.1M | $0 | 0% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
| Q1 2013 | $335M | $115M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
| Q4 2012 | $335M | $32.1M | -$47.4M | -59.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $383M | $100M | +$9.65M | +10.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
| Q2 2012 | $373M | $88.1M | +$3.55M | +4.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
| Q1 2012 | $369M | $115M | +$40.4M | +54.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
| Q4 2011 | $329M | $79.5M | +$35.4M | +80.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $294M | $90.4M | +$42.9M | +90.3% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-02-21 |
| Q2 2011 | $251M | $84.6M | +$45.8M | +118% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-02-21 |
| Q1 2011 | $205M | $74.6M | +$47.3M | +174% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-02-21 |
| Q4 2010 | $158M | $44.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-22 | ||
| Q3 2010 | $47.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-22 | |||
| Q2 2010 | $38.7M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-22 | |||
| Q1 2010 | $27.3M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $951M | -$41M | -4.13% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $992M | -$145M | -12.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $1.14B | +$555M | +95.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $582M | +$459M | +374% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $123M | -$159M | -56.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $282M | +$1.04M | +0.37% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $281M | +$28.6M | +11.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $252M | +$121M | +91.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| 2016 | $132M | -$172M | -56.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $304M | -$80.2M | -20.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $384M | +$4.3M | +1.13% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $380M | +$98.2M | +34.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $282M | +$2.26M | +0.81% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
| 2011 | $279M | +$122M | +77.2% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $158M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |