| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.18B | $257M | -$10M | -3.75% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $1.19B | $296M | -$2M | -0.67% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $1.2B | $293M | +$2M | +0.69% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $1.19B | $338M | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-05-02 | ||
| Q3 2024 | $267M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |||
| Q2 2024 | $298M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 | |||
| Q1 2024 | $291M | +$14M | +5.05% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |
| Q1 2023 | $277M | -$65M | -19% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
| Q1 2022 | $342M | -$49M | -12.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q2 2021 | $3.12B | $333M | -$16M | -4.59% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $3.14B | $391M | +$46M | +13.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $3.09B | $1.62B | +$950M | +142% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| Q3 2020 | $2.14B | $780M | +$281M | +56.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $1.86B | $349M | -$158M | -31.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $2.02B | $345M | -$1.17B | -77.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $3.2B | $670M | +$3.58B | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
| Q3 2019 | -$386M | $499M | -$971M | -66.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $585M | $507M | -$989M | -66.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $1.57B | $1.52B | +$35M | +2.36% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $1.54B | -$2.91B | -$1.45B | -99.7% | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-03 |
| Q3 2018 | $2.99B | $1.47B | +$469M | +46.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $2.52B | $1.5B | +$757M | +102% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $1.77B | $1.48B | +$706M | +90.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $1.06B | -$1.46B | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 | ||
| Q3 2017 | $1B | +$221M | +28.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $739M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |||
| Q1 2017 | $778M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |||
| Q3 2016 | $780M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.19B | +$47M | +4.1% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-05-02 |
| 2023 | $1.15B | +$12M | +1.06% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-05-02 |
| 2022 | $1.14B | +$23M | +2.07% | Jan 1, 2022 | Dec 31, 2022 | 8-K | 2025-05-02 |
| 2021 | $1.11B | -$1.98B | -64.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $3.09B | -$101M | -3.16% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| 2019 | $3.2B | +$1.66B | +108% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $1.54B | +$479M | +45.2% | Jan 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-03 |
| 2017 | $1.06B | -$1.8B | -63% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $2.86B | +$341M | +13.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-11 |
| 2015 | $2.52B | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |