| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $483M | $0 | 0% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-25 | |
| Q1 2024 | $1.66B | $483M | +$131M | +37.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-25 |
| Q4 2023 | $1.53B | $484M | +$11M | +2.33% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $1.52B | $394M | -$45M | -10.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $1.57B | $301M | -$231M | -43.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $1.8B | $352M | -$94M | -21.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $1.89B | $473M | -$201M | -29.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $2.09B | $439M | -$75M | -14.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $2.17B | $532M | +$101M | +23.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $2.07B | $446M | +$106M | +31.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $1.96B | $674M | +$400M | +146% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $1.56B | $514M | +$89M | +20.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $1.47B | $431M | -$157M | -26.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $1.63B | $340M | -$320M | -48.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $1.95B | $274M | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2023-05-12 | ||
| Q3 2020 | $425M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 | |||
| Q2 2020 | $588M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 | |||
| Q1 2020 | $660M | +$61M | +10.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q1 2019 | $599M | +$170M | +39.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q1 2018 | $429M | +$8M | +1.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 | |
| Q1 2017 | $421M | -$106M | -20.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 | |
| Q1 2016 | $527M | +$221M | +72.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
| Q1 2015 | $306M | -$37M | -10.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 | |
| Q1 2014 | $343M | -$48M | -12.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 | |
| Q1 2013 | $391M | +$163M | +71.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 | |
| Q1 2012 | $228M | +$7M | +3.17% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 | |
| Q1 2011 | $221M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.84B | +$308M | +20.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $1.53B | -$359M | -19% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $1.89B | -$69M | -3.52% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $1.96B | +$12M | +0.62% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $1.95B | -$747M | -27.7% | Jan 1, 2020 | Dec 31, 2020 | 8-K | 2023-05-12 |
| 2019 | $2.69B | +$589M | +28% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $2.11B | +$558M | +36.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $1.55B | -$696M | -31% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $2.24B | +$803M | +55.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $1.44B | -$59M | -3.94% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $1.5B | -$62M | -3.97% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $1.56B | +$501M | +47.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 |
| 2012 | $1.06B | +$10M | +0.95% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |
| 2011 | $1.05B | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |