| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $402M | $105M | -$66M | -38.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $468M | $103M | +$25M | +32.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $443M | $176M | +$67M | +61.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $376M | $18M | -$358M | -95.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $734M | $171M | +$14M | +8.92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $720M | $78M | -$47M | -37.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $767M | $109M | +$28M | +34.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $739M | $376M | +$282M | +300% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $457M | $157M | +$146M | +1327% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $311M | $125M | +$172M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | |
| Q1 2023 | $139M | $81M | +$15M | +22.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $124M | $94M | -$169M | -64.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $293M | $11M | -$6M | -35.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $299M | -$47M | -$145M | -148% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $444M | $66M | +$55M | +500% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $389M | $263M | +$115M | +77.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $274M | $17M | -$69M | -80.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $343M | $98M | -$85M | -46.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $428M | $11M | +$66M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $362M | $148M | +$11M | +8.03% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $351M | $86M | +$17M | +24.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $334M | $183M | +$41M | +28.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $293M | -$55M | -$109M | -202% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $402M | $137M | +$49M | +55.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 |
| Q3 2019 | $353M | $69M | -$92M | -57.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $445M | $142M | +$67M | +89.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $378M | $54M | -$143M | -72.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $521M | $88M | +$36M | +69.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $485M | $161M | -$47M | -22.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $532M | $75M | -$78M | -51% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $610M | $197M | -$120M | -37.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $730M | $52M | -$145M | -73.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $875M | $208M | -$271M | -56.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $1.15B | $153M | +$7M | +4.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $1.14B | $317M | +$258M | +437% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $881M | $197M | -$232M | -54.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $1.11B | $479M | +$350M | +271% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $763M | $146M | -$151M | -50.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $914M | $59M | -$142M | -70.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $1.06B | $429M | -$103M | -19.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $1.16B | $129M | -$226M | -63.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $1.39B | $297M | +$138M | +86.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $1.25B | $201M | +$159M | +379% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $1.09B | $532M | +$183M | +52.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $905M | $355M | -$29M | -7.55% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $934M | $159M | -$60M | -27.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $994M | $42M | +$186M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | |
| Q4 2013 | $808M | $349M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | ||
| Q3 2013 | $384M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | |||
| Q2 2013 | $219M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | |||
| Q1 2013 | -$144M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | |||
| Q2 2011 | -$57.7M | -$261M | -128% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2011 | |
| Q3 2010 | $181M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2010 | |||
| Q2 2010 | $204M | 31 Mar 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $376M | -$363M | -49.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $739M | +$615M | +496% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $124M | -$265M | -68.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $389M | +$27M | +7.46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $362M | -$40M | -9.95% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $402M | -$119M | -22.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $521M | -$209M | -28.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $730M | -$151M | -17.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $881M | -$175M | -16.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $1.06B | -$32M | -2.94% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $1.09B | +$280M | +34.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $808M | +$698M | +635% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $110M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | ||
| 2010 | $549M | 31 Dec 2009 | 31 Dec 2010 | 10-Q | 09 Aug 2011 |