| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $517,000,000 | $70,000,000 | -$117,000,000 | -62.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $634,000,000 | $97,000,000 | -$21,000,000 | -17.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $655,000,000 | $108,000,000 | -$67,000,000 | -38.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $722,000,000 | $242,000,000 | +$128,000,000 | +1.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $594,000,000 | $187,000,000 | +$162,000,000 | +6.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $432,000,000 | $118,000,000 | +$22,000,000 | +22.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $410,000,000 | $175,000,000 | +$64,000,000 | +57.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $346,000,000 | $114,000,000 | -$89,000,000 | -43.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $435,000,000 | $25,000,000 | -$264,000,000 | -91.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $699,000,000 | $96,000,000 | -$131,000,000 | -57.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $830,000,000 | $111,000,000 | -$141,000,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $971,000,000 | $203,000,000 | -$60,400,000 | -22.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $1,031,400,000 | $289,000,000 | +$119,400,000 | +70.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $912,000,000 | $227,000,000 | +$26,900,000 | +13.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $885,100,000 | $252,000,000 | +$51,100,000 | +25.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $834,000,000 | $263,400,000 | -$100,847,000 | -27.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $934,847,000 | $169,600,000 | -$21,084,000 | -11.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $955,931,000 | $200,100,000 | +$100,505,000 | +1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $855,426,000 | $200,900,000 | +$43,985,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $811,441,000 | $364,247,000 | +$251,035,000 | +2.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | $560,406,000 | $190,684,000 | +$196,531,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | |
| Q2 2020 | $363,875,000 | $99,595,000 | +$31,593,000 | +46.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $332,282,000 | $156,915,000 | +$102,023,000 | +1.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $230,259,000 | $113,212,000 | -$39,897,000 | -26.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $270,156,000 | -$5,847,000 | -$106,361,000 | -1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | $376,517,000 | $68,002,000 | -$19,730,000 | -22.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | $396,247,000 | $54,892,000 | +$6,770,000 | +14.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | $389,477,000 | $153,109,000 | -$225,372,000 | -59.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $614,849,000 | $100,514,000 | +$54,039,000 | +1.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $560,810,000 | $87,732,000 | +$43,740,000 | +99.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $517,070,000 | $48,122,000 | +$42,073,000 | +7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $474,997,000 | $378,481,000 | +$357,999,000 | +17.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $116,998,000 | $46,475,000 | +$21,676,000 | +87.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $95,322,000 | $43,992,000 | +$19,463,000 | +79.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $75,859,000 | $6,049,000 | -$15,678,000 | -72.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $91,537,000 | $20,482,000 | -$6,692,000 | -24.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $98,229,000 | $24,799,000 | +$7,517,000 | +43.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $90,712,000 | $24,529,000 | +$4,208,000 | +20.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $86,504,000 | $21,727,000 | +$8,820,000 | +68.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $77,684,000 | $27,174,000 | -$3,675,000 | -11.9% | 02 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $81,359,000 | $17,282,000 | +$1,878,000 | +12.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $79,481,000 | $20,321,000 | +$9,377,000 | +85.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $70,104,000 | $12,907,000 | +$5,554,000 | +75.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $64,550,000 | $30,849,000 | +$43,301,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | |
| Q3 2014 | $21,249,000 | $15,404,000 | +$11,809,000 | +3.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $9,440,000 | $10,944,000 | +$4,577,000 | +71.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $4,863,000 | $7,353,000 | +$6,648,000 | +9.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | -$1,785,000 | -$12,452,000 | -$173,549,000 | -1.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $171,764,000 | $3,595,000 | -$5,966,000 | -62.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $177,730,000 | $6,367,000 | -$2,451,000 | -27.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $180,181,000 | $705,000 | -$2,311,000 | -76.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $182,492,000 | $161,097,000 | +$157,833,000 | +48.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $24,659,000 | $9,561,000 | +$15,820,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | |
| Q2 2012 | $8,839,000 | $8,818,000 | +$11,402,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | |
| Q1 2012 | -$2,563,000 | $3,016,000 | +$9,328,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | |
| Q4 2011 | -$11,891,000 | $3,264,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | ||
| Q3 2011 | -$6,259,000 | -$3,264,000 | -1.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Mar 2013 | |
| Q2 2011 | -$2,584,000 | +$6,837,000 | +72.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Mar 2013 | |
| Q1 2011 | -$6,312,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Mar 2013 | |||
| Q3 2010 | -$2,995,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | -$9,421,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $722,000,000 | +$376,000,000 | +1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $346,000,000 | -$625,000,000 | -64.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $971,000,000 | +$137,000,000 | +16.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $834,000,000 | +$22,500,000 | +2.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $811,500,000 | +$581,241,000 | +2.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $230,259,000 | -$159,218,000 | -40.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $389,477,000 | -$85,520,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $474,997,000 | +$383,460,000 | +4.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $91,537,000 | +$13,853,000 | +17.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $77,684,000 | +$13,134,000 | +20.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $64,550,000 | +$66,335,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | |
| 2013 | -$1,785,000 | -$184,277,000 | -1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $182,492,000 | +$194,383,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | |
| 2011 | -$11,891,000 | -$10,076,000 | -5.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | -$1,815,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 |