| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $771M | $140M | -$125M | -47.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $896M | $122M | -$18.9M | -13.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 |
| Q1 2025 | $915M | $124M | -$19.2M | -13.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $934M | $386M | +$259M | +204% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $676M | $265M | +$93.8M | +54.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $582M | $141M | -$35.2M | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 |
| Q1 2024 | $617M | $143M | -$9.1M | -6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $626M | $127M | -$122M | -49.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $748M | $171M | -$2.9M | -1.67% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $751M | $176M | -$17.8M | -9.18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $769M | $152M | -$142M | -48.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $911M | $249M | +$80.6M | +47.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $830M | $174M | -$58.8M | -25.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $889M | $194M | -$28.5M | -12.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $917M | $293M | +$112M | +61.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $806M | $169M | -$8.3M | -4.69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $814M | $233M | +$4.1M | +1.79% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $810M | $223M | +$60.6M | +37.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $749M | $182M | +$5.1M | +2.89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $744M | $177M | +$41.7M | +30.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $703M | $229M | +$93.6M | +69.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $609M | $162M | -$453M | -73.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $1.06B | $177M | +$3.6M | +2.08% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $1.06B | $135M | -$76.7M | -36.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 |
| Q3 2019 | $1.14B | $135M | -$73.6M | -35.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $1.21B | $615M | +$397M | +183% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $811M | $173M | -$40.5M | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $852M | $212M | +$1.33B | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | |
| Q3 2018 | -$481M | $209M | -$27M | -11.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | -$454M | $218M | +$51.1M | +30.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | -$505M | $214M | +$51.9M | +32.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | -$557M | -$1.12B | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | ||
| Q3 2017 | $236M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | |||
| Q2 2017 | $167M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | |||
| Q1 2017 | $162M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $934M | +$308M | +49.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $626M | -$285M | -31.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $911M | +$105M | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $806M | +$61.5M | +8.26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $744M | -$314M | -29.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $1.06B | +$206M | +24.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $852M | +$1.41B | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | |
| 2017 | -$557M | -$810M | -320% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $253M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |