| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $601M | $150M | +$53.3M | +55.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 |
| Q2 2025 | $548M | $157M | +$36.1M | +29.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $512M | $194M | +$111M | +133% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 |
| Q4 2024 | $401M | $101M | +$106M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 | |
| Q3 2024 | $295M | $96.8M | +$389M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 | |
| Q2 2024 | -$93.8M | $121M | +$44.1M | +57.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 |
| Q1 2024 | -$138M | $83M | +$7.4M | +9.79% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 |
| Q4 2023 | -$145M | -$5.8M | -$77M | -108% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | -$68.3M | -$292M | -$403M | -363% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $334M | $76.6M | -$48.3M | -38.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $383M | $75.6M | -$500K | -0.66% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $383M | $71.2M | +$16.2M | +29.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $367M | $111M | -$18.1M | -14% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-28 |
| Q2 2022 | $385M | $125M | -$55.8M | -30.9% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-28 |
| Q1 2022 | $441M | $76.1M | -$64.9M | -46% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-28 |
| Q4 2021 | $506M | $55M | -$6.2M | -10.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $512M | $129M | -$9.8M | -7.07% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $522M | $181M | +$87.7M | +94.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | $434M | $141M | +$44.4M | +46% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $390M | $61.2M | +$21M | +52.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $369M | $139M | +$26.2M | +23.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $342M | $93M | -$53.3M | -36.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $396M | $96.6M | +$21.1M | +27.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $375M | $40.2M | -$47.8M | -54.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $422M | $113M | +$33.1M | +41.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $389M | $146M | +$73.2M | +100% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $316M | $75.5M | -$27.5M | -26.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $344M | $88M | -$12.2M | -12.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $356M | $79.4M | -$24.8M | -23.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
| Q2 2018 | $381M | $73.1M | -$19M | -20.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-23 |
| Q1 2018 | $400M | $103M | +$27M | +35.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-23 |
| Q4 2017 | $373M | $100M | +$33.1M | +49.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| Q3 2017 | $339M | $104M | +$28.5M | +37.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
| Q2 2017 | $311M | $92.1M | +$56.1M | +156% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $255M | $76M | +$49.4M | +186% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-20 |
| Q4 2016 | $205M | $67.1M | +$38.9M | +138% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $167M | $75.7M | +$74.6M | +6782% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $91.9M | $36M | +$31.3M | +666% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
| Q1 2016 | $60.6M | $26.6M | +$34M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 | |
| Q4 2015 | $26.6M | $28.2M | +$151M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 | |
| Q3 2015 | -$124M | $1.1M | -$98.9M | -98.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 |
| Q2 2015 | -$25.1M | $4.7M | -$29.5M | -86.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $4.4M | -$7.4M | +$6.2M | +45.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
| Q4 2014 | -$1.8M | -$122M | -$108M | -744% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| Q3 2014 | $106M | $100M | +$97.5M | +3900% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
| Q2 2014 | $8.6M | $34.2M | +$42.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 | |
| Q1 2014 | -$33.6M | -$13.6M | -$7.7M | -131% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | -$25.9M | -$14.5M | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-06-01 | ||
| Q3 2013 | $2.5M | -$16.2M | -86.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 | |
| Q2 2013 | -$8M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |||
| Q1 2013 | -$5.9M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |||
| Q3 2012 | $18.7M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $401M | +$546M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 | |
| 2023 | -$145M | -$528M | -138% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $383M | -$123M | -24.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $506M | +$116M | +29.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $390M | +$15M | +4.01% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| 2019 | $375M | +$31M | +9.03% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $344M | -$29M | -7.79% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $373M | +$167M | +81.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| 2016 | $205M | +$179M | +672% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| 2015 | $26.6M | +$28.4M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 | |
| 2014 | -$1.8M | +$24.1M | +93.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| 2013 | -$25.9M | Jan 1, 2013 | Dec 31, 2013 | 8-K | 2016-06-01 |