| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $293M | $264M | -$181M | -40.6% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $474M | $193M | -$195M | -50.2% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $669M | -$574M | -$1.1B | -209% | 01 Jan 2025 | 04 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $1.77B | $409M | -$204M | -33.2% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $1.97B | $445M | -$242M | -35.2% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $2.21B | $389M | -$286M | -42.4% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $2.5B | $525M | -$39.7M | -7.03% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $2.54B | $612M | -$92.2M | -13.1% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $2.63B | $687M | +$263M | +61.8% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 28 Oct 2024 |
| Q2 2023 | $2.37B | $675M | +$90.7M | +15.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $2.28B | $565M | -$82.3M | -12.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $2.36B | $704M | +$224M | +46.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $2.14B | $425M | +$25.3M | +6.34% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $2.11B | $584M | +$302M | +107% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $1.81B | $647M | +$521M | +414% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $1.29B | $480M | +$312M | +186% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| Q3 2021 | $975M | $399M | +$280M | +235% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $695M | $282M | +$239M | +555% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $456M | $126M | +$107M | +577% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $349M | $168M | +$29.1M | +21% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| Q3 2020 | $320M | $119M | +$163M | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 | |
| Q2 2020 | $157M | $43.1M | -$115M | -72.8% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $272M | $18.6M | -$161M | -89.6% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $433M | $139M | -$83.8M | -37.6% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| Q3 2019 | $517M | -$43.9M | -$286M | -118% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $802M | $158M | -$38.9M | -19.7% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $841M | $179M | -$6.3M | -3.39% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $847M | $223M | +$55.2M | +33% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $792M | $242M | +$64.6M | +36.5% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $727M | $197M | +$43.2M | +28.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $684M | $186M | +$2.6M | +1.42% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $682M | $168M | +$101M | +152% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $581M | $177M | +$130M | +279% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $450M | $154M | +$78.7M | +105% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $372M | $183M | +$125M | +214% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $247M | $66.4M | +$10.9M | +19.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $236M | $46.7M | -$22.7M | -32.7% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $259M | $75.3M | +$7.5M | +11.1% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $251M | $58.4M | -$10M | -14.6% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $261M | $55.5M | +$40.9M | +280% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $220M | $69.4M | +$12.6M | +22.2% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $208M | $67.8M | -$19M | -21.9% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $227M | $68.4M | -$2.3M | -3.25% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $229M | $14.6M | -$38.4M | -72.5% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $267M | $56.8M | -$10.5M | -15.6% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $278M | $86.8M | +$35.9M | +70.5% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $242M | $70.7M | +$33M | +87.5% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $209M | $53M | +$188M | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | |
| Q3 2013 | $20.5M | $67.3M | +$22.7M | +50.9% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | -$2.2M | $50.9M | +$24M | +89.2% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | -$26.2M | $37.7M | -$5.9M | -13.5% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | -$20.3M | -$135M | -$166M | -544% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $146M | $44.6M | +$51.3M | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 | |
| Q2 2012 | $94.3M | $26.9M | -$30M | -52.7% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $124M | $43.6M | +$10.9M | +33.3% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $113M | $30.5M | -$50.3M | -62.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $164M | -$6.7M | -$114M | -106% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $278M | $56.9M | -$44.6M | -43.9% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | $323M | $32.7M | -$51.5M | -61.2% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 04 May 2012 |
| Q4 2010 | $374M | $80.8M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $108M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $102M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $84.2M | 01 Jan 2010 | 02 Apr 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.77B | -$771M | -30.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $2.54B | +$179M | +7.57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $2.36B | +$1.07B | +83.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $1.29B | +$939M | +269% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | $349M | -$84M | -19.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| 2019 | $433M | -$415M | -48.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| 2018 | $847M | +$166M | +24.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $682M | +$435M | +176% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $247M | -$14.3M | -5.48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $261M | +$32.2M | +14.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $229M | +$20M | +9.57% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $209M | +$229M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | |
| 2012 | -$20.3M | -$134M | -118% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $113M | -$261M | -69.7% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| 2010 | $374M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 |