| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $1.16B | $204M | -$49M | -19.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $1.21B | $293M | -$201M | -40.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $1.41B | $423M | +$262M | +163% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $1.14B | $236M | +$82M | +53.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $1.06B | $253M | -$379M | -60% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $1.44B | $494M | +$310M | +168% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $1.13B | $161M | +$627M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | |
| Q2 2023 | $504M | $154M | +$640M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | |
| Q1 2023 | -$136M | $632M | +$922M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | -$1.06B | $184M | +$30M | +19.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 |
| Q3 2022 | -$1.09B | -$466M | -$395M | -556% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$693M | -$486M | -$1.03B | -189% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $340M | -$290M | -$449M | -282% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $789M | $154M | -$867M | -84.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $1.66B | -$71M | -$864M | -109% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 |
| Q2 2021 | $2.52B | $547M | -$667M | -54.9% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 |
| Q1 2021 | $3.19B | $159M | +$526M | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | |
| Q4 2020 | $2.66B | $1.02B | +$574M | +128% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 11 Jun 2021 |
| Q3 2020 | $2.09B | $793M | +$383M | +93.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $1.7B | $1.21B | +$673M | +124% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $1.03B | -$367M | -$1.16B | -146% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 11 Jun 2021 |
| Q4 2019 | $2.19B | $447M | +$259M | +138% | 01 Oct 2019 | 31 Dec 2019 | 8-K | 11 Jun 2021 |
| Q3 2019 | $1.93B | $410M | +$118M | +40.3% | 01 Jul 2019 | 30 Sep 2019 | 8-K | 11 Jun 2021 |
| Q2 2019 | $1.81B | $541M | +$301M | +125% | 01 Apr 2019 | 30 Jun 2019 | 8-K | 11 Jun 2021 |
| Q1 2019 | $1.51B | $793M | +$689M | +664% | 01 Jan 2019 | 31 Mar 2019 | 8-K | 11 Jun 2021 |
| Q4 2018 | $824M | $188M | -$115M | -38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $939M | $292M | +$45M | +18.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $894M | $240M | -$30.6M | -11.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $924M | $104M | -$176M | -63% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $1.1B | $303M | +$94.4M | +45.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $1.01B | $247M | -$83M | -25.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $1.09B | $270M | -$31.5M | -10.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $1.12B | $280M | -$10M | -3.45% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $1.13B | $209M | +$23.2M | +12.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $1.11B | $330M | +$92.1M | +38.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $1.02B | $302M | +$73.6M | +32.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $942M | $290M | +$37.6M | +14.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $904M | $186M | -$37.4M | -16.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $942M | $238M | +$25.4M | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $916M | $228M | -$68.2M | -23% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $985M | $253M | +$125M | +98.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $860M | $223M | +$89.6M | +67.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $770M | $212M | +$89.3M | +72.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $681M | $296M | +$219M | +281% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $462M | $128M | +$45.4M | +55.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $417M | $133M | +$94.9M | +246% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $322M | $123M | +$72.4M | +143% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $249M | $77.9M | +$52.6M | +208% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $197M | $82.2M | +$33.2M | +67.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $163M | $38.5M | +$9.46M | +32.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $154M | $50.7M | +$37.9M | +296% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $116M | $25.3M | -$6.25M | -19.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $122M | $49M | +$9.94M | +25.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $112M | $29M | -$9.38M | -24.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| Q3 2011 | $122M | $12.8M | -$20.1M | -61.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 03 Mar 2014 |
| Q2 2011 | $142M | $31.5M | +$9.24M | +41.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 03 Mar 2014 |
| Q1 2011 | $133M | $39.1M | -$3.4M | -8.01% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 03 Mar 2014 |
| Q4 2010 | $136M | $38.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $32.9M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2013 | |||
| Q2 2010 | $22.3M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2013 | |||
| Q1 2010 | $42.5M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.21B | -$236M | -16.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $1.44B | +$2.5B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$1.05B | -$1.84B | -234% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $789M | -$1.87B | -70.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $2.66B | +$470M | +21.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $2.19B | +$1.57B | +254% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $619M | -$482M | -43.8% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 11 Jun 2021 |
| 2017 | $1.1B | -$35.4M | -3.12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $1.14B | +$232M | +25.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $904M | +$194M | +27.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $710M | +$294M | +70.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $417M | +$253M | +155% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $163M | +$51.1M | +45.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $112M | -$23.7M | -17.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $136M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |