| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $486M | $116M | -$84.1M | -41.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $570M | $117M | -$170K | -0.15% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $570M | $122M | -$185K | -0.15% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $571M | $130M | -$272M | -67.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $842M | $201M | +$77.5M | +63% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $765M | $117M | -$12.1M | -9.37% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $777M | $123M | -$1.52M | -1.22% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $778M | $402M | +$156M | +63.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $622M | $123M | -$21.5M | -14.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $644M | $129M | -$15.3M | -10.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $659M | $124M | -$22.1M | -15.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $681M | $246M | +$99.6M | +68.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $581M | $145M | +$17.2M | +13.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $564M | $145M | +$20.6M | +16.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $544M | $146M | +$28.3M | +24% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $515M | $146M | +$22.3M | +18% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $493M | $127M | +$13.8M | +12.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $479M | $124M | -$17.3M | -12.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $497M | $118M | -$21.1M | -15.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $518M | $124M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | ||
| Q3 2020 | $113M | -$165M | -59.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | $141M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |||
| Q1 2020 | $139M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 | |||
| Q3 2019 | $278M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q3 2015 | $1.56B | $360M | -$67M | -15.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $1.63B | $345M | -$124M | -26.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $1.75B | $380M | -$69M | -15.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $1.82B | $474M | -$531M | -52.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-16 |
| Q3 2014 | $2.35B | $427M | -$112M | -20.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $2.46B | $469M | -$12M | -2.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $2.47B | $449M | +$180M | +66.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $2.29B | $1.01B | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 | ||
| Q3 2013 | $539M | +$247M | +84.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
| Q2 2013 | $481M | +$180M | +59.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 | |
| Q1 2013 | $269M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |||
| Q3 2012 | $292M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 | |||
| Q2 2012 | $301M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $571M | -$208M | -26.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $778M | +$97.2M | +14.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $681M | +$166M | +32.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $515M | -$2.35M | -0.46% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $518M | -$116M | -18.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $634M | -$988M | -60.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-15 |
| 2018 | $1.62B | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-25 | ||
| 2014 | $1.82B | -$475M | -20.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-16 |
| 2013 | $2.29B | +$1.12B | +95.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 |
| 2012 | $1.18B | -$736M | -38.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 |
| 2011 | $1.91B | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-14 |