| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.88B | $596M | +$158M | +36.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $1.72B | $587M | +$307M | +110% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $1.41B | $469M | +$194M | +70.7% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 04 Nov 2025 |
| Q4 2024 | $1.22B | $223M | -$351M | -61.1% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 04 Nov 2025 |
| Q3 2024 | $1.57B | $438M | +$169M | +62.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $1.4B | $280M | -$26.7M | -8.69% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $1.42B | $275M | +$291M | 01 Jan 2024 | 31 Mar 2024 | 8-K | 04 Nov 2025 | |
| Q4 2023 | $1.13B | $573M | +$125M | +28% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 04 Nov 2025 |
| Q3 2023 | $1.01B | $269M | +$212M | +371% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $796M | $307M | +$1.1B | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | |
| Q1 2023 | -$308M | -$15.9M | -$248M | -107% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | -$60.3M | $448M | +$231M | +106% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 |
| Q3 2022 | -$291M | $57.1M | -$169M | -74.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | -$122M | -$797M | -$1.1B | -363% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $979M | $232M | +$45.1M | +24.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $933M | $217M | -$127M | -36.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $1.06B | $226M | -$102M | -31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $1.16B | $303M | +$185M | +157% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $977M | $187M | +$272M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $705M | $344M | +$124M | +56.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $581M | $328M | +$321M | +4668% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $259M | $118M | +$24.8M | +26.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $235M | -$85.6M | -$196M | -178% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $430M | $220M | +$185M | +519% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $246M | $6.88M | -$143M | -95.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $388M | $93.2M | +$50.8M | +120% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $337M | $110M | +$10.5M | +10.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $327M | $35.6M | -$226M | -86.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $553M | $149M | -$2.24M | -1.47% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $555M | $42.4M | -$68.9M | -61.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $624M | $99.4M | +$15.7M | +18.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $608M | $261M | +$256M | +4881% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $352M | $152M | +$90.3M | +147% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $262M | $111M | +$95.7M | +615% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $166M | $83.7M | -$4.67M | -5.29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $171M | $5.25M | -$41M | -88.7% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 09 Jan 2017 |
| Q3 2016 | $212M | $61.4M | +$1.46M | +2.44% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $210M | $15.6M | -$48M | -75.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $258M | $88.4M | +$107M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | |
| Q4 2015 | $151M | $46.3M | +$54.9M | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 09 Jan 2017 | |
| Q3 2015 | $95.9M | $59.9M | +$2.12M | +3.67% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 |
| Q2 2015 | $93.8M | $63.6M | +$7.97M | +14.3% | 01 Mar 2015 | 31 May 2015 | 10-K | 23 Feb 2018 |
| Q1 2015 | $85.9M | -$18.9M | -$66.1M | -140% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 |
| Q4 2014 | $152M | -$8.6M | -$102M | -109% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 11 Jan 2016 |
| Q3 2014 | $254M | $57.8M | -$4.54M | -7.28% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 |
| Q2 2014 | $259M | $55.6M | +$23.1M | +71% | 01 Mar 2014 | 31 May 2014 | 10-KT | 28 Feb 2017 |
| Q1 2014 | $235M | $47.1M | +$13.9M | +41.8% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 08 Apr 2015 |
| Q4 2013 | $222M | $93.5M | +$6.39M | +7.34% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 |
| Q3 2013 | $215M | $62.3M | -$15.8M | -20.3% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 |
| Q2 2013 | $231M | $32.5M | +$90.7M | 01 Mar 2013 | 31 May 2013 | 8-K | 05 Feb 2016 | |
| Q1 2013 | $140M | $33.3M | -$45.1M | -57.5% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 03 Apr 2014 |
| Q4 2012 | $185M | $87.1M | +$83.4M | +2229% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 08 Jan 2014 |
| Q3 2012 | $102M | $78.2M | +$23.2M | +42.1% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 01 Oct 2013 |
| Q2 2012 | $78.8M | -$58.2M | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jul 2014 | ||
| Q1 2012 | $78.3M | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 02 Apr 2013 | |||
| Q4 2011 | $3.74M | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 08 Jan 2013 | |||
| Q3 2011 | $55M | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 02 Oct 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.22B | +$82.3M | +7.26% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 04 Nov 2025 |
| 2023 | $1.13B | +$1.19B | 01 Jan 2023 | 31 Dec 2023 | 8-K | 04 Nov 2025 | |
| 2022 | -$60.3M | -$994M | -106% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 |
| 2021 | $933M | +$229M | +32.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $705M | +$275M | +63.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $430M | +$103M | +31.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $327M | -$281M | -46.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $608M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | ||
| 2015 | $212M | +$118M | +126% | 01 Jun 2015 | 31 May 2016 | 10-K | 21 Feb 2019 |
| 2014 | $93.8M | -$165M | -63.7% | 01 Jun 2014 | 31 May 2015 | 10-K | 23 Feb 2018 |
| 2013 | $259M | +$27.5M | +11.9% | 01 Jun 2013 | 31 May 2014 | 10-KT | 28 Feb 2017 |
| 2012 | $231M | +$152M | +193% | 01 Jun 2012 | 31 May 2013 | 8-K | 05 Feb 2016 |
| 2011 | $78.8M | -$254M | -76.3% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 |
| 2010 | $333M | 01 Jun 2010 | 31 May 2011 | 10-K | 25 Jul 2013 |