| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $969M | $245M | +$19M | +8.41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $950M | $282M | +$53M | +23.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $897M | $220M | +$26M | +13.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $871M | $222M | +$30M | +15.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $841M | $226M | +$1M | +0.44% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $840M | $229M | -$6M | -2.55% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $846M | $194M | -$8M | -3.96% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $854M | $192M | +$91M | +90.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $763M | $225M | -$31M | -12.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $794M | $235M | +$1M | +0.43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $793M | $202M | -$153M | -43.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $946M | $101M | -$289M | -74.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $1.24B | $256M | -$249M | -49.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $1.48B | $234M | -$397M | -62.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $1.88B | $355M | -$114M | -24.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $2B | $390M | -$189M | -32.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $2.18B | $505M | -$63M | -11.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $2.25B | $631M | +$446M | +241% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $1.8B | $469M | +$370M | +374% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $1.43B | $579M | +$326M | +129% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $1.11B | $568M | +$353M | +164% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $752M | $185M | -$41M | -18.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $793M | $99M | -$65M | -39.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $858M | $253M | +$126M | +99.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $732M | $215M | +$2M | +0.94% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $730M | $226M | +$7M | +3.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | $723M | $164M | -$13M | -7.35% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | $736M | $127M | -$127M | -50% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $863M | $213M | +$52M | +32.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $811M | $219M | +$26M | +13.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $785M | $177M | +$13M | +7.93% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $772M | $254M | +$99M | +63.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $673M | $161M | -$31M | -16.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $704M | $193M | -$2M | -1.03% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $706M | $164M | +$61M | +59.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $645M | $155M | -$33M | -17.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $678M | $192M | -$150M | -43.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $828M | $195M | +$77M | +65.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $751M | $103M | +$42M | +68.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $709M | $188M | -$2M | -1.05% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 |
| Q3 2015 | $711M | $342M | +$213M | +165% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 |
| Q2 2015 | $498M | $118M | -$15M | -11.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 |
| Q1 2015 | $513M | $61M | -$43M | -41.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 |
| Q4 2014 | $556M | $190M | +$47M | +32.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $509M | $129M | -$276M | -68.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $785M | $133M | -$32M | -19.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $817M | $104M | -$32M | -23.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $849M | $143M | +$87M | +155% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $762M | $405M | +$242M | +148% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $520M | $165M | -$13M | -7.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $533M | $136M | -$23M | -14.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 |
| Q4 2012 | $556M | $56M | -$133M | -70.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2014 |
| Q3 2012 | $689M | $163M | -$8.85M | -5.15% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 |
| Q2 2012 | $698M | $178M | +$14.9M | +9.11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 |
| Q1 2012 | $683M | $159M | +$213M | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 | |
| Q4 2011 | $471M | $189M | +$23.7M | +14.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $447M | $172M | -$26.2M | -13.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 |
| Q2 2011 | $473M | $163M | -$31.5M | -16.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 |
| Q1 2011 | $505M | -$53.9M | -$216M | -133% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 |
| Q4 2010 | $721M | $166M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 16 Feb 2012 | ||
| Q3 2010 | $198M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 16 Feb 2012 | |||
| Q2 2010 | $195M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 16 Feb 2012 | |||
| Q1 2010 | $162M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 16 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $871M | +$17M | +1.99% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $854M | -$92M | -9.73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $946M | -$1.05B | -52.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $2B | +$564M | +39.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $1.43B | +$573M | +66.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $858M | +$122M | +16.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $736M | -$36M | -4.66% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $772M | +$127M | +19.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $645M | -$64M | -9.03% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $709M | +$153M | +27.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $556M | -$293M | -34.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $849M | +$293M | +52.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $556M | +$85M | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $471M | -$250M | -34.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $721M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |