| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $857M | $237M | -$21.7M | -8.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $879M | $226M | +$63M | +38.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $816M | $221M | +$66.2M | +42.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $750M | $174M | +$64.1M | +58.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $685M | $259M | +$171M | +196% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $514M | $163M | -$40.8M | -20% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $555M | $155M | +$53.3M | +52.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $502M | $110M | +$6.25M | +6.05% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $496M | $87.4M | -$12.6M | -12.6% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-26 |
| Q2 2023 | $508M | $204M | +$134M | +193% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-26 |
| Q1 2023 | $374M | $101M | -$87.4M | -46.3% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-26 |
| Q4 2022 | $461M | $103M | +$54.4M | +111% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $407M | $100M | +$52.2M | +109% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-28 |
| Q2 2022 | $355M | $69.5M | -$83.2M | -54.5% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-28 |
| Q1 2022 | $438M | $189M | +$200M | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-28 | |
| Q4 2021 | $238M | $48.9M | -$56.9M | -53.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $295M | $47.8M | +$25.2M | +112% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-01 |
| Q2 2021 | $269M | $153M | +$130M | +569% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-01 |
| Q1 2021 | $139M | -$11.7M | +$115M | +90.8% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-01 |
| Q4 2020 | $24.1M | $106M | +$38.4M | +57.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | -$14.3M | $22.6M | +$889K | +4.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
| Q2 2020 | -$15.2M | $22.8M | -$9.16M | -28.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
| Q1 2020 | -$6.06M | -$127M | -$153M | -589% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
| Q4 2019 | $147M | $67.4M | +$10.2M | +17.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $137M | $21.7M | +$5.54M | +34.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $131M | $32M | +$89.4M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 | |
| Q1 2019 | $41.9M | $26M | -$5.56M | -17.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $47.5M | $57.2M | +$49.5M | +646% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | -$2.04M | $16.1M | -$33M | -67.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
| Q2 2018 | $31M | -$57.4M | -$66.6M | -722% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
| Q1 2018 | $97.6M | $31.5M | -$6.05M | -16.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
| Q4 2017 | $104M | $7.66M | +$2.4M | +45.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $101M | $49.2M | +$64.5M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
| Q2 2017 | $36.7M | $9.23M | -$23.5M | -71.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $60.2M | $37.6M | -$16M | -29.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $76.2M | $5.26M | -$25.8M | -83.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $102M | -$15.4M | +$141M | +90.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | -$38.6M | $32.7M | +$4.41M | +15.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | -$43M | $53.6M | +$133M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 | |
| Q4 2015 | -$176M | $31M | +$30.6M | +7895% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | -$206M | -$156M | -$139M | -838% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
| Q2 2015 | -$67M | $28.3M | +$37.8M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 | |
| Q1 2015 | -$105M | -$79M | -$80.4M | -5713% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
| Q4 2014 | -$24.3M | $388K | +$19.6M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 | |
| Q3 2014 | -$43.8M | -$16.6M | -$38.2M | -177% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | -$5.69M | -$9.47M | +$26.4M | +73.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | -$32.1M | $1.41M | +$23.8M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 | |
| Q4 2013 | -$55.9M | -$19.2M | +$33.3M | +63.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | -$89.2M | $21.5M | +$74M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 | |
| Q2 2013 | -$163M | -$35.9M | +$17.6M | +32.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
| Q1 2013 | -$181M | -$22.4M | +$254K | +1.12% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
| Q4 2012 | -$181M | -$52.5M | -$23.4M | -80.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | -$158M | -$52.4M | -$19.1M | -57.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
| Q2 2012 | -$138M | -$53.5M | -$23.7M | -79.3% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
| Q1 2012 | -$115M | -$22.6M | +$11.6M | +33.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
| Q4 2011 | -$126M | -$29.1M | +$10.1M | +25.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | -$137M | -$33.3M | +$1.18M | +3.43% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
| Q2 2011 | -$138M | -$29.8M | +$53.9M | +64.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
| Q1 2011 | -$192M | -$34.3M | +$3.08M | +8.24% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
| Q4 2010 | -$195M | -$39.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
| Q3 2010 | -$34.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
| Q2 2010 | -$83.7M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
| Q1 2010 | -$37.3M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $750M | +$248M | +49.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $502M | +$40.4M | +8.75% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $461M | +$224M | +94.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $238M | +$214M | +886% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $24.1M | -$123M | -83.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $147M | +$99.5M | +210% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $47.5M | -$56.2M | -54.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $104M | +$27.4M | +36% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| 2016 | $76.2M | +$252M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | |
| 2015 | -$176M | -$151M | -623% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | -$24.3M | +$31.6M | +56.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | -$55.9M | +$125M | +69.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | -$181M | -$54.6M | -43.2% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | -$126M | +$68.2M | +35% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | -$195M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |