| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $995M | -$1M | -$173M | -101% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $1.17B | $162M | +$42M | +35% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $1.13B | $111M | +$64M | +136% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $1.06B | $723M | +$690M | +2091% | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-07-29 |
| Q3 2024 | $372M | $172M | -$5M | -2.83% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $377M | $120M | -$69M | -36.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $446M | $47M | -$75M | -61.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $521M | $33M | +$26M | +371% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2025-07-29 |
| Q3 2023 | $495M | $177M | +$39M | +28.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $456M | $189M | +$19M | +11.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $437M | $122M | -$179M | -59.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $616M | $7M | -$66M | -90.4% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2025-07-29 |
| Q3 2022 | $682M | $138M | -$150M | -52.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $832M | $170M | -$64M | -27.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $896M | $301M | +$197M | +189% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $699M | $73M | -$216M | -74.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-06 |
| Q3 2021 | $915M | $288M | +$27M | +10.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $888M | $234M | +$128M | +121% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $760M | $104M | -$89M | -46.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $849M | $289M | +$152M | +111% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-07 |
| Q3 2020 | $697M | $261M | +$86M | +49.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $611M | $106M | +$41M | +63.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $570M | $193M | +$53M | +37.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $517M | $137M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 | ||
| Q3 2019 | $175M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |||
| Q2 2019 | $65M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 | |||
| Q1 2019 | $140M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.06B | +$541M | +104% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-07-29 |
| 2023 | $521M | -$95M | -15.4% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-07-29 |
| 2022 | $616M | -$83M | -11.9% | Jan 1, 2022 | Dec 31, 2022 | 8-K | 2025-07-29 |
| 2021 | $699M | -$150M | -17.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-06 |
| 2020 | $849M | +$332M | +64.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-07 |
| 2019 | $517M | -$556M | -51.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
| 2018 | $1.07B | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |