| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $784M | $275M | +$82.8M | +43.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $702M | $137M | +$32.2M | +30.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $669M | $71.5M | -$10M | -12.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $679M | $301M | +$116M | +62.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $564M | $192M | +$118M | +160% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $445M | $105M | +$101M | +2525% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $344M | $81.5M | +$92.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 | |
| Q4 2023 | $252M | $185M | -$36.2M | -16.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $288M | $73.8M | -$107M | -59.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $395M | $4M | -$404M | -99% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $799M | -$11M | -$195M | -106% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $994M | $221M | -$315M | -58.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $1.31B | $180M | -$122M | -40.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.43B | $408M | +$154M | +60.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.28B | $184M | +$53.6M | +41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $1.22B | $537M | +$206M | +62.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $1.02B | $302M | +$142M | +88.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $876M | $254M | +$239M | +1509% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $638M | $131M | +$108M | +478% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $530M | $331M | -$27.3M | -7.62% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $557M | $160M | -$11.1M | -6.48% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $568M | $15.8M | -$132M | -89.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $700M | $22.6M | +$2.1M | +10.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $698M | $358M | +$37.4M | +11.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $660M | $171M | -$10.3M | -5.67% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $671M | $148M | +$100K | +0.07% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $670M | $20.5M | -$35.6M | -63.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $706M | $321M | +$59.9M | +23% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $646M | $182M | +$46.5M | +34.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $600M | $147M | +$16.7M | +12.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $583M | $56.1M | +$47.1M | +523% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $536M | $261M | +$20.3M | +8.44% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $516M | $135M | +$71.1M | +111% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $444M | $131M | +$5.2M | +4.14% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $439M | $9M | -$24.5M | -73.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $464M | $241M | -$19.1M | -7.36% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $483M | $64.1M | -$74.8M | -53.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $558M | $126M | +$3M | +2.45% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $555M | $33.5M | -$24.5M | -42.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $579M | $260M | -$2.77M | -1.06% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q3 2015 | $582M | $139M | -$749K | -0.54% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $583M | $123M | +$26M | +27% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $557M | $58M | +$71M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
| Q4 2014 | $486M | $262M | +$64.6M | +32.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $421M | $140M | +$55.6M | +66.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $365M | $96.5M | +$30.6M | +46.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $335M | -$13M | -$30.7M | -174% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $365M | $198M | +$56M | +39.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $309M | $84M | +$17.4M | +26.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
| Q2 2013 | $292M | $65.8M | +$15.3M | +30.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $277M | $17.7M | -$1.33M | -7.02% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | $278M | $142M | +$27.4M | +23.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $251M | $66.6M | +$21.4M | +47.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
| Q2 2012 | $229M | $50.6M | -$9.54M | -15.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
| Q1 2012 | $239M | $19M | +$16.9M | +791% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $222M | $115M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $45.2M | -$3.15M | -6.51% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $60.1M | +$18.5M | +44.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | |
| Q1 2011 | $2.13M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |||
| Q3 2010 | $48.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
| Q2 2010 | $41.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $679M | +$427M | +170% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $252M | -$742M | -74.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $994M | -$229M | -18.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $1.22B | +$694M | +131% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $530M | -$168M | -24.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $698M | -$8.4M | -1.19% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $706M | +$170M | +31.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| 2017 | $536M | +$72.1M | +15.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $464M | -$115M | -19.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $579M | +$93.5M | +19.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $486M | +$120M | +32.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $365M | +$87.4M | +31.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $278M | +$56.1M | +25.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $222M | +$18.5M | +9.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $203M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |