| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $506M | $271M | +$207M | +323% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $299M | -$137M | -$258M | -213% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $557M | $248M | +$218M | +727% | 30 Jun 2024 | 28 Sep 2024 | 8-K | 29 Apr 2025 |
| Q2 2024 | $339M | $124M | -$73M | -37.1% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $412M | $64M | -$139M | -68.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $551M | $121M | -$125M | -50.8% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $676M | $30M | -$121M | -80.1% | 02 Jul 2023 | 30 Sep 2023 | 8-K | 29 Apr 2025 |
| Q2 2023 | $797M | $197M | +$130M | +194% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $667M | $203M | -$110M | -35.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $777M | $246M | +$118M | +92.2% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $659M | $151M | -$67M | -30.7% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 26 Nov 2024 |
| Q2 2022 | $726M | $67M | -$216M | -76.3% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $942M | $313M | +$151M | +93.2% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $791M | $128M | -$197M | -60.6% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $988M | $218M | +$24M | +12.4% | 04 Jul 2021 | 02 Oct 2021 | 10-K | 17 Nov 2023 |
| Q2 2021 | $964M | $283M | +$94M | +49.7% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $870M | $162M | +$303M | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | $567M | $325M | +$173M | +114% | 27 Sep 2020 | 02 Jan 2021 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $394M | $194M | +$140M | +259% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 18 Nov 2022 |
| Q2 2020 | $254M | $189M | +$201M | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | $53M | -$141M | -$206M | -317% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $259M | $152M | +$85M | +127% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 05 Feb 2021 |
| Q3 2019 | $174M | $54M | -$67M | -55.4% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 18 Nov 2021 |
| Q2 2019 | $241M | -$12M | -$34M | -155% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $275M | $65M | -$49M | -43% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $324M | $67M | -$84M | -55.6% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 31 Jan 2020 |
| Q3 2018 | $408M | $121M | -$37M | -23.4% | 01 Jul 2018 | 29 Sep 2018 | 8-K | 02 Sep 2021 |
| Q2 2018 | $445M | $22M | -$108M | -83.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $553M | $114M | -$1M | -0.87% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $554M | $151M | +$134M | +788% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 01 Feb 2019 |
| Q3 2017 | $420M | $158M | +$137M | +652% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 22 Nov 2019 |
| Q2 2017 | $283M | $130M | +$53M | +68.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $230M | $115M | -$16M | -12.2% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $246M | $17M | +$39M | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | |
| Q3 2016 | $207M | $21M | +$5M | +31.3% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 16 Nov 2018 |
| Q2 2016 | $202M | $77M | +$86M | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | |
| Q1 2016 | $116M | $131M | +$122M | +1356% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | -$6M | -$22M | -$16M | -267% | 27 Sep 2015 | 02 Jan 2016 | 10-Q | 07 Feb 2017 |
| Q3 2015 | $10M | $16M | 28 Jun 2015 | 26 Sep 2015 | 10-K | 21 Nov 2017 | ||
| Q2 2015 | -$9M | -$21M | -175% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 03 Feb 2017 | |
| Q1 2015 | $9M | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 10 May 2016 | |||
| Q4 2014 | -$6M | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 11 Feb 2016 | |||
| Q2 2014 | $12M | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 03 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $557M | -$119M | -17.6% | 01 Oct 2023 | 28 Sep 2024 | 8-K | 29 Apr 2025 |
| 2023 | $676M | +$17M | +2.58% | 02 Oct 2022 | 30 Sep 2023 | 8-K | 29 Apr 2025 |
| 2022 | $659M | -$329M | -33.3% | 03 Oct 2021 | 01 Oct 2022 | 10-K | 26 Nov 2024 |
| 2021 | $988M | +$594M | +151% | 27 Sep 2020 | 02 Oct 2021 | 10-K | 17 Nov 2023 |
| 2020 | $394M | +$220M | +126% | 29 Sep 2019 | 26 Sep 2020 | 10-K | 18 Nov 2022 |
| 2019 | $174M | -$234M | -57.4% | 30 Sep 2018 | 28 Sep 2019 | 10-K | 18 Nov 2021 |
| 2018 | $408M | -$12M | -2.86% | 01 Oct 2017 | 29 Sep 2018 | 8-K | 02 Sep 2021 |
| 2017 | $420M | +$213M | +103% | 02 Oct 2016 | 30 Sep 2017 | 10-K | 22 Nov 2019 |
| 2016 | $207M | +$197M | +1970% | 27 Sep 2015 | 01 Oct 2016 | 10-K | 16 Nov 2018 |
| 2015 | $10M | -$27M | -73% | 28 Sep 2014 | 26 Sep 2015 | 10-K | 21 Nov 2017 |
| 2014 | $37M | -$49M | -57% | 29 Sep 2013 | 27 Sep 2014 | 10-K | 30 Nov 2016 |
| 2013 | $86M | +$83M | +2767% | 30 Sep 2012 | 28 Sep 2013 | 8-K | 09 Sep 2016 |
| 2012 | $3M | 02 Oct 2011 | 29 Sep 2012 | 10-K | 02 Feb 2015 |