| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $506M | $163M | +$21M | +14.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $485M | $143M | +$17M | +13.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $468M | $84M | -$16M | -16% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $484M | $116M | +$41M | +54.7% | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-05-02 |
| Q3 2024 | $443M | $142M | +$38M | +36.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $405M | $126M | +$19M | +17.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $386M | $100M | +$27M | +37% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $359M | $75M | +$26M | +53.1% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2025-05-02 |
| Q3 2023 | $333M | $104M | +$43M | +70.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $290M | $107M | +$48M | +81.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $242M | $73M | +$80M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q4 2022 | $162M | $49M | -$1M | -2% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2025-05-02 |
| Q3 2022 | $163M | $61M | +$20M | +48.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $143M | $59M | +$12M | +25.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $131M | -$7M | -$5M | -250% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $136M | $50M | +$71M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| Q3 2021 | $65M | $41M | -$21M | -33.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $86M | $47M | +$20M | +74.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $66M | -$2M | +$232M | +99.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$166M | -$21M | +$242M | +92% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$408M | $62M | +$49M | +377% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$457M | $27M | -$36M | -57.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Q1 2020 | -$421M | -$234M | -$260M | -1000% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
| Q4 2019 | -$161M | -$263M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | $13M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | $63M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 | |||
| Q1 2019 | $26M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $484M | +$125M | +34.8% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-05-02 |
| 2023 | $359M | +$197M | +122% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-05-02 |
| 2022 | $162M | +$26M | +19.1% | Jan 1, 2022 | Dec 31, 2022 | 8-K | 2025-05-02 |
| 2021 | $136M | +$302M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| 2020 | -$166M | -$5M | -3.11% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | -$161M | -$323M | -199% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $162M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-24 |