| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $248M | $14.8M | -$154M | -91.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $402M | $81.4M | -$24.6M | -23.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $426M | $54.5M | -$46M | -45.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $472M | $96.8M | -$1.3M | -1.33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $474M | $169M | +$109M | +183% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $364M | $106M | +$500K | +0.47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $364M | $101M | +$7.5M | +8.07% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $356M | $98.1M | +$13.8M | +16.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $343M | $59.7M | -$71.6M | -54.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $414M | $106M | +$33.6M | +46.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $381M | $93M | +$37.7M | +68.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $343M | $84.3M | +$11.5M | +15.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $331M | $131M | +$50M | +61.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $281M | $71.9M | -$7.8M | -9.79% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $289M | $55.3M | +$9.5M | +20.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $280M | $72.8M | +$83.5M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | |
| Q3 2021 | $196M | $81.3M | +$12.8M | +18.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $183M | $79.7M | +$7.6M | +10.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $176M | $45.8M | +$4.7M | +11.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $171M | -$10.7M | -$91.9M | -113% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $263M | $68.5M | +$11.1M | +19.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $252M | $72.1M | +$1.3M | +1.84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $251M | $41.1M | -$31.3M | -43.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $282M | $81.2M | +$20.6M | +34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $261M | $57.4M | +$151M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | |
| Q2 2019 | $111M | $70.8M | +$1.5M | +2.17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $109M | $72.4M | +$4.8M | +7.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $104M | $60.6M | -$17.8M | -22.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $122M | -$93.1M | -$208M | -181% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $330M | $69.3M | -$47.2M | -40.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $377M | $67.6M | -$32.8M | -32.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $410M | $78.4M | -$44.8M | -36.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $455M | $115M | +$18.4M | +19.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $436M | $117M | +$13.1M | +12.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $423M | $100M | +$6.8M | +7.27% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $416M | $123M | +$32.7M | +36.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $384M | $96.1M | +$1M | +1.05% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $383M | $103M | +$7.9M | +8.27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $375M | $93.6M | +$3.5M | +3.89% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $371M | $90.5M | +$263M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | |
| Q3 2015 | $108M | $95.1M | -$2.8M | -2.86% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $111M | $95.5M | -$14.9M | -13.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $126M | $90.1M | -$13.9M | -13.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $140M | -$172M | -$283M | -256% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| Q3 2014 | $423M | $97.9M | +$19.5M | +24.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $403M | $110M | +$17.5M | +18.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $386M | $104M | +$12.8M | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $373M | $111M | +$21.7M | +24.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $351M | $78.4M | -$11.8M | -13.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $363M | $92.9M | +$12.9M | +16.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $350M | $91.2M | -$4.9M | -5.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $355M | $88.8M | +$337M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | |
| Q3 2012 | $18M | $90.2M | +$3.5M | +4.04% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $14.5M | $80M | -$26.9M | -25.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $41.4M | $96.1M | -$7.7M | -7.42% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $49.1M | -$248M | -$354M | -335% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| Q3 2011 | $403M | $86.7M | -$19M | -18% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $422M | $107M | +$8.5M | +8.64% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $414M | $104M | -$27.6M | -21% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $441M | $106M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $106M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $98.4M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $131M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $472M | +$116M | +32.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $356M | +$13.5M | +3.94% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $343M | +$63.2M | +22.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $280M | +$109M | +63.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $171M | -$111M | -39.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $282M | +$177M | +170% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $104M | -$305M | -74.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $410M | -$6.5M | -1.56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $416M | +$45.1M | +12.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $371M | +$231M | +165% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $140M | -$233M | -62.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $373M | +$17.9M | +5.04% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $355M | +$306M | +623% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $49.1M | -$392M | -88.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $441M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |