| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.3B | $573M | -$224M | -28.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $2.53B | $477M | +$149M | +45.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $2.38B | $634M | +$98M | +18.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q/A | 2025-05-09 |
| Q4 2024 | $2.28B | $617M | -$414M | -40.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $2.69B | $797M | -$864M | -52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $3.56B | $328M | +$43M | +15.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $3.51B | $536M | -$194M | -26.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q/A | 2025-05-09 |
| Q4 2023 | $3.71B | $1.03B | +$202M | +24.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $3.51B | $1.66B | +$1.72B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
| Q2 2023 | $1.79B | $285M | +$1.01B | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
| Q1 2023 | $778M | $730M | +$2.38B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q4 2022 | -$1.6B | $829M | +$1.99B | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 | |
| Q3 2022 | -$3.59B | -$54M | -$488M | -112% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$3.1B | -$727M | -$1.13B | -281% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | -$1.98B | -$1.65B | -$2.37B | -328% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $398M | -$1.16B | -$2.24B | -208% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $2.64B | $434M | -$322M | -42.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $2.96B | $401M | -$544M | -57.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $3.5B | $724M | +$158M | +27.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $3.35B | $1.08B | +$856M | +386% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $2.49B | $756M | +$490M | +184% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $2B | $945M | +$438M | +86.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | $1.56B | $566M | -$91M | -13.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $1.65B | $222M | +$175M | +372% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $1.48B | $266M | -$682M | -71.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $2.16B | $507M | -$200M | -28.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $2.36B | $657M | +$110M | +20.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $2.25B | $47M | -$514M | -91.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-04 |
| Q3 2018 | $2.76B | $948M | +$254M | +36.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $2.51B | $707M | +$245M | +53% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-18 |
| Q1 2018 | $2.26B | $547M | -$11M | -1.97% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $2.28B | $561M | -$1.44B | -72% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-01-31 |
| Q3 2017 | $3.72B | $694M | +$161M | +30.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $3.56B | $462M | -$61M | -11.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-19 |
| Q1 2017 | $3.62B | $558M | -$33M | -5.58% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $3.65B | $2B | +$1.35B | +208% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
| Q3 2016 | $2.3B | $533M | -$132M | -19.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-20 |
| Q2 2016 | $2.43B | $523M | -$29M | -5.25% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-21 |
| Q1 2016 | $2.46B | $591M | +$52M | +9.65% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-20 |
| Q4 2015 | $2.41B | $650M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-05 | ||
| Q3 2015 | $665M | +$52M | +8.48% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-20 | |
| Q2 2015 | $552M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-21 | |||
| Q1 2015 | $539M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 | |||
| Q3 2014 | $613M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.28B | -$1.43B | -38.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $3.71B | +$5.31B | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$1.6B | -$2B | -502% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $398M | -$2.95B | -88.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $3.35B | +$1.69B | +102% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $1.65B | -$597M | -26.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $2.25B | -$26M | -1.14% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-04 |
| 2017 | $2.28B | -$1.38B | -37.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-01-31 |
| 2016 | $3.65B | +$1.25B | +51.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
| 2015 | $2.41B | -$109M | -4.33% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-05 |
| 2014 | $2.52B | -$56M | -2.18% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-06 |
| 2013 | $2.57B | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-01 |