| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $118M | $19.5M | +$4.33M | +28.5% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $113M | $45.9M | +$16.2M | +54.3% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $97.1M | $23.3M | +$1.31M | +5.94% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $95.8M | $28.8M | -$25M | -46.5% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $121M | $15.2M | -$37M | -70.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $158M | $29.8M | -$42.6M | -58.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $200M | $22M | -$54.5M | -71.2% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $255M | $53.8M | -$62.9M | -53.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $318M | $52.2M | -$53.3M | -50.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $371M | $72.4M | -$42M | -36.7% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $413M | $76.5M | -$35.8M | -31.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $449M | $117M | +$8.88M | +8.24% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $440M | $106M | +$22.6M | +27.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $418M | $114M | +$40.3M | +54.4% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $377M | $112M | +$51.3M | +84.1% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $326M | $108M | +$48.5M | +81.7% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $277M | $82.9M | +$38.2M | +85.5% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $239M | $74.1M | +$33.3M | +81.4% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $206M | $61M | +$33.1M | +119% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $173M | $59.3M | +$1.88M | +3.28% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $171M | $44.7M | +$15.4M | +52.4% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $156M | $40.9M | +$93.2M | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | $62.3M | $27.9M | -$26M | -48.3% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $88.3M | $57.5M | +$25M | +76.9% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $63.4M | $29.3M | -$27.7M | -48.6% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $91.1M | -$52.4M | -$104M | -201% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $195M | $53.9M | +$7.32M | +15.7% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $188M | $32.5M | -$139M | -81.1% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $327M | $57.1M | +$11.1M | +24.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $316M | $51.7M | +$22.1M | +74.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $294M | $46.6M | +$7.03M | +17.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $287M | $171M | +$118M | +222% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $168M | $46M | +$1.04M | +2.32% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $167M | $29.6M | -$21.9M | -42.5% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $189M | $39.6M | -$1.49M | -3.63% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $191M | $53.3M | -$7.82M | -12.8% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| Q3 2016 | $199M | $44.9M | +$3.18M | +7.61% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $195M | $51.5M | +$3.49M | +7.28% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $192M | $41.1M | +$186K | +0.46% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $192M | $61.1M | +$28.3M | +86.5% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| Q3 2015 | $163M | $41.8M | -$15.6M | -27.2% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $179M | $48M | -$4.5M | -8.58% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $183M | $40.9M | -$1.46M | -3.45% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $185M | $32.8M | -$44.3M | -57.5% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| Q3 2014 | $229M | $57.4M | +$16.9M | +41.7% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $212M | $52.5M | +$15.5M | +41.8% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $197M | $42.3M | +$14.6M | +52.4% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $182M | $77.1M | +$7.62M | +11% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| Q3 2013 | $175M | $40.5M | +$2.17M | +5.66% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $173M | $37M | -$10.1M | -21.4% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $183M | $27.8M | -$21M | -43.1% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $204M | $69.5M | +$39.5M | +132% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $164M | $38.3M | -$15.4M | -28.7% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $180M | $47.1M | -$19.8M | -29.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 |
| Q1 2012 | $199M | $48.8M | -$11.1M | -18.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $210M | $30M | -$26.5M | -46.9% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| Q3 2011 | $237M | $53.7M | +$5.01M | +10.3% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $232M | $66.9M | +$13M | +24.2% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 30 Jul 2012 |
| Q1 2011 | $219M | $59.9M | +$19.6M | +48.6% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 |
| Q4 2010 | $199M | $56.5M | 03 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | ||
| Q3 2010 | $48.7M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $53.9M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | |||
| Q1 2010 | $40.3M | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $95.8M | -$159M | -62.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $255M | -$194M | -43.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $449M | +$123M | +37.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $326M | +$153M | +88.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $173M | +$84.5M | +95.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $88.3M | -$99.5M | -53% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $188M | -$98.7M | -34.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $287M | +$95.8M | +50.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $191M | -$966K | -0.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| 2015 | $192M | +$6.75M | +3.65% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| 2014 | $185M | +$2.6M | +1.43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $182M | -$21.3M | -10.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| 2012 | $204M | -$6.84M | -3.25% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $210M | +$11.1M | +5.57% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| 2010 | $199M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |