| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $313,000,000 | $91,000,000 | +$41,000,000 | +82% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $272,000,000 | $90,000,000 | +$18,000,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $254,000,000 | $63,000,000 | +$46,000,000 | +2.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $208,000,000 | $69,000,000 | -$54,000,000 | -43.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $262,000,000 | $50,000,000 | -$72,000,000 | -59% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $334,000,000 | $72,000,000 | +$23,000,000 | +46.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $311,000,000 | $17,000,000 | -$33,000,000 | -66% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $344,000,000 | $123,000,000 | +$141,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | |
| Q3 2023 | $203,000,000 | $122,000,000 | +$62,000,000 | +1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $141,000,000 | $49,000,000 | -$61,000,000 | -55.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $202,000,000 | $50,000,000 | +$48,000,000 | +24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 19 Apr 2024 |
| Q4 2022 | $154,000,000 | -$18,000,000 | -$32,000,000 | -2.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $186,000,000 | $60,000,000 | +$87,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 | |
| Q2 2022 | $99,000,000 | $110,000,000 | +$116,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | |
| Q1 2022 | -$17,000,000 | $2,000,000 | -$12,000,000 | -85.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | -$5,000,000 | $14,000,000 | -$14,000,000 | -50% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| Q3 2021 | $9,000,000 | -$27,000,000 | -$32,000,000 | -6.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $41,000,000 | -$6,000,000 | +$25,000,000 | +80.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $16,000,000 | $14,000,000 | -$8,000,000 | -36.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $24,000,000 | $28,000,000 | -$1,000,000 | -3.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 |
| Q3 2020 | $25,000,000 | $5,000,000 | -$77,000,000 | -93.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $102,000,000 | -$31,000,000 | -$267,000,000 | -1.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $369,000,000 | $22,000,000 | -$63,000,000 | -74.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $432,000,000 | $29,000,000 | -$753,000,000 | -96.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| Q3 2019 | $1,185,000,000 | $82,000,000 | -$1,000,000 | -1.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $1,186,000,000 | $236,000,000 | +$155,000,000 | +1.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $1,031,000,000 | $85,000,000 | +$656,000,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | |
| Q4 2018 | $375,000,000 | $782,000,000 | +$1,211,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | |
| Q3 2018 | -$836,000,000 | $83,000,000 | +$10,000,000 | +13.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | -$846,000,000 | $81,000,000 | +$3,000,000 | +3.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | -$849,000,000 | -$571,000,000 | -$640,000,000 | -9.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 19 Apr 2019 |
| Q4 2017 | -$209,000,000 | -$429,000,000 | -$481,000,000 | -9.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| Q3 2017 | $272,000,000 | $73,000,000 | +$4,000,000 | +5.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $268,000,000 | $78,000,000 | +$23,000,000 | +41.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $245,000,000 | $69,000,000 | +$6,000,000 | +9.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $239,000,000 | $52,000,000 | -$10,059,000 | -16.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $249,059,000 | $69,000,000 | -$3,347,000 | -4.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $252,406,000 | $55,000,000 | +$9,071,000 | +19.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $243,335,000 | $63,000,000 | +$7,335,000 | +13.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $236,000,000 | $62,059,000 | -$29,002,000 | -31.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $265,002,000 | $72,347,000 | +$24,478,000 | +51.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $240,524,000 | $45,929,000 | -$988,000 | -2.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $241,512,000 | $55,665,000 | -$3,488,000 | -5.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $245,000,000 | $91,061,000 | +$51,165,000 | +1.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $193,835,000 | $47,869,000 | +$2,232,000 | +4.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $191,603,000 | $46,917,000 | -$804,000 | -1.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $192,407,000 | $59,153,000 | +$3,571,000 | +6.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $188,836,000 | $39,896,000 | -$5,260,000 | -11.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $194,096,000 | $45,637,000 | +$12,286,000 | +36.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $181,810,000 | $47,721,000 | +$8,636,000 | +22.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $173,174,000 | $55,582,000 | -$7,589,000 | -12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $180,763,000 | $45,156,000 | -$14,588,000 | -24.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $195,351,000 | $33,351,000 | -$19,024,000 | -36.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $214,375,000 | $39,085,000 | -$15,289,000 | -28.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $229,664,000 | $63,171,000 | +$17,960,000 | +39.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $211,704,000 | $59,744,000 | +$31,878,000 | +1.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $179,826,000 | $52,375,000 | +$27,214,000 | +1.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $152,612,000 | $54,374,000 | +$46,301,000 | +5.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $106,311,000 | $45,211,000 | +$32,009,000 | +2.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $74,302,000 | $27,866,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $25,161,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $8,073,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $13,202,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $208,000,000 | -$136,000,000 | -39.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $344,000,000 | +$190,000,000 | +1.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $154,000,000 | +$159,000,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | |
| 2021 | -$5,000,000 | -$29,000,000 | -1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $24,000,000 | -$408,000,000 | -94.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 |
| 2019 | $432,000,000 | +$57,000,000 | +15.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| 2018 | $375,000,000 | +$584,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | |
| 2017 | -$209,000,000 | -$448,000,000 | -1.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | $239,000,000 | +$3,000,000 | +1.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $236,000,000 | -$9,000,000 | -3.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $245,000,000 | +$56,164,000 | +29.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $188,836,000 | +$8,073,000 | +4.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $180,763,000 | -$30,941,000 | -14.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $211,704,000 | +$137,402,000 | +1.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $74,302,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |