| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.98B | $604M | +$113M | +23% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-22 |
| Q2 2025 | $1.87B | $629M | +$38M | +6.43% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-23 |
| Q1 2025 | $1.83B | $410M | +$45M | +12.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $1.78B | $336M | +$62M | +22.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| Q3 2024 | $1.72B | $491M | -$57M | -10.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-22 |
| Q2 2024 | $1.78B | $591M | +$23M | +4.05% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-23 |
| Q1 2024 | $1.76B | $365M | +$63M | +20.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $1.69B | $274M | -$129M | -32% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| Q3 2023 | $1.82B | $548M | +$21M | +3.99% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $1.8B | $568M | +$55M | +10.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.75B | $302M | +$11M | +3.78% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $1.73B | $403M | +$166M | +70% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| Q3 2022 | $1.57B | $527M | +$187M | +55% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $1.38B | $513M | +$386M | +304% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $995M | $291M | +$435M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 | |
| Q4 2021 | $560M | $237M | +$586M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 | |
| Q3 2021 | -$26M | $340M | +$454M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 | |
| Q2 2021 | -$480M | $127M | +$571M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
| Q1 2021 | -$1.05B | -$144M | -$127M | -747% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$924M | -$349M | -$592M | -244% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | -$332M | -$114M | -$535M | -127% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $203M | -$444M | -$806M | -223% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $1.01B | -$17M | -$235M | -108% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $1.24B | $243M | -$23M | -8.65% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| Q3 2019 | $1.27B | $421M | +$128M | +43.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $1.14B | $362M | +$64M | +21.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $1.08B | $218M | -$3M | -1.36% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $1.08B | $266M | +$85M | +47% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $993M | $293M | +$37M | +14.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
| Q2 2018 | $956M | $298M | +$48M | +19.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | $908M | $221M | +$155M | +235% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $753M | $181M | +$32M | +21.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
| Q3 2017 | $721M | $256M | +$98M | +62% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $623M | $250M | +$87M | +53.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $536M | $66M | -$4M | -5.71% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $540M | $149M | +$771M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 | |
| Q3 2016 | -$231M | $158M | -$372M | -70.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $141M | $163M | -$149M | -47.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
| Q1 2016 | $290M | $70M | -$243M | -77.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $533M | -$622M | -$101M | -19.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| Q3 2015 | $634M | $530M | +$216M | +68.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
| Q2 2015 | $418M | $312M | -$21M | -6.31% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $439M | $313M | +$106M | +51.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
| Q4 2014 | $333M | -$521M | -$629M | -582% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-07-26 |
| Q3 2014 | $962M | $314M | +$41M | +15% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
| Q2 2014 | $921M | $333M | +$92M | +38.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
| Q1 2014 | $829M | $207M | +$131M | +172% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
| Q4 2013 | $698M | $108M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
| Q3 2013 | $273M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |||
| Q2 2013 | $241M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 | |||
| Q1 2013 | $76M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.78B | +$91M | +5.38% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| 2023 | $1.69B | -$42M | -2.42% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| 2022 | $1.73B | +$1.17B | +210% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| 2021 | $560M | +$1.48B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 | |
| 2020 | -$924M | -$2.17B | -174% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| 2019 | $1.24B | +$166M | +15.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $1.08B | +$325M | +43.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | $753M | +$213M | +39.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
| 2016 | $540M | +$7M | +1.31% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
| 2015 | $533M | +$200M | +60.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| 2014 | $333M | -$365M | -52.3% | Jan 1, 2014 | Dec 31, 2014 | 8-K | 2017-07-26 |
| 2013 | $698M | +$125M | +21.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $573M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-18 |