| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $576,000,000 | $139,000,000 | -$78,000,000 | -36% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $654,000,000 | $208,000,000 | +$36,000,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $618,000,000 | $209,000,000 | +$102,000,000 | +95% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $516,000,000 | $20,000,000 | -$262,000,000 | -93% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $778,000,000 | $217,000,000 | +$97,000,000 | +81% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $681,000,000 | $172,000,000 | +$13,000,000 | +8.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $668,000,000 | $107,000,000 | -$119,000,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $787,000,000 | $282,000,000 | +$64,000,000 | +29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $723,000,000 | $120,000,000 | +$21,000,000 | +21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $702,000,000 | $159,000,000 | +$196,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $506,000,000 | $226,000,000 | +$137,000,000 | +154% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $369,000,000 | $218,000,000 | +$171,000,000 | +364% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $198,000,000 | $99,000,000 | +$38,000,000 | +62% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $160,000,000 | $37,000,000 | -$92,000,000 | -167% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $252,000,000 | $89,000,000 | +$26,000,000 | +41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $226,000,000 | $47,000,000 | -$27,000,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $253,000,000 | $61,000,000 | -$33,000,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $286,000,000 | $55,000,000 | -$11,000,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $297,000,000 | $63,000,000 | +$9,000,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $288,000,000 | $74,000,000 | +$13,900,000 | +23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $274,100,000 | $94,000,000 | +$55,400,000 | +144% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $218,700,000 | $66,000,000 | +$8,300,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $210,400,000 | $54,000,000 | -$8,600,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $219,000,000 | $60,100,000 | +$48,800,000 | +432% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $170,200,000 | $38,600,000 | -$58,900,000 | -60% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 20 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $229,100,000 | $57,700,000 | +$30,300,000 | +111% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $198,800,000 | $62,600,000 | +$16,800,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $182,000,000 | $11,300,000 | -$166,800,000 | -94% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $348,800,000 | $97,500,000 | +$39,300,000 | +68% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $309,500,000 | $27,400,000 | -$30,600,000 | -53% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $340,100,000 | $45,800,000 | -$8,900,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $349,000,000 | $178,100,000 | +$148,400,000 | +500% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $200,600,000 | $58,200,000 | -$100,000 | -0.17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $200,700,000 | $58,000,000 | +$24,000,000 | +71% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $176,700,000 | $54,700,000 | -$9,400,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $186,100,000 | $29,700,000 | -$19,300,000 | -39% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $205,400,000 | $58,300,000 | +$15,700,000 | +37% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $189,700,000 | $34,000,000 | -$54,700,000 | -62% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $244,400,000 | $64,100,000 | +$25,400,000 | +66% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $219,000,000 | $49,000,000 | +$139,100,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | $79,900,000 | $42,600,000 | +$10,600,000 | +33% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $69,300,000 | $88,700,000 | +$126,500,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | $57,200,000 | $38,700,000 | -$500,000 | -1.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $56,700,000 | $90,100,000 | -$251,500,000 | -156% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q3 2014 | $194,800,000 | $32,000,000 | -$26,400,000 | -45% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $221,200,000 | $37,800,000 | -$59,800,000 | -272% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $281,000,000 | $39,200,000 | +$11,300,000 | +41% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $269,700,000 | $161,400,000 | +$183,000,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY | |
| Q3 2013 | $86,700,000 | $58,400,000 | +$11,500,000 | +25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $75,200,000 | $22,000,000 | -$20,300,000 | -48% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $95,500,000 | $27,900,000 | +$2,100,000 | +8.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $93,400,000 | $21,600,000 | -$201,500,000 | -112% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $294,900,000 | $46,900,000 | +$110,300,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $184,600,000 | $42,300,000 | -$6,800,000 | -14% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $191,400,000 | $25,800,000 | -$16,700,000 | -39% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $208,100,000 | $179,900,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $63,400,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $49,100,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $42,500,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $516,000,000 | -$271,000,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $787,000,000 | +$418,000,000 | +113% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $369,000,000 | +$143,000,000 | +63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $226,000,000 | -$62,000,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $288,000,000 | +$69,000,000 | +32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $219,000,000 | +$37,000,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $182,000,000 | -$167,000,000 | -48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $349,000,000 | +$162,900,000 | +88% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $186,100,000 | -$32,900,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2015 | $219,000,000 | +$275,700,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| 2014 | $56,700,000 | -$326,400,000 | -121% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $269,700,000 | +$176,300,000 | +189% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $93,400,000 | -$114,700,000 | -55% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $208,100,000 | +$196,900,000 | +1758% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $11,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |