| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $272M | $123M | -$72.4M | -37.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $344M | $132M | +$25.8M | +24.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-10-28 |
| Q1 2025 | $318M | $141M | +$98.6M | +233% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-10-28 |
| Q4 2024 | $220M | -$124M | -$202M | -261% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| Q3 2024 | $421M | $195M | +$160M | +447% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $262M | $106M | +$77.1M | +265% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-10-28 |
| Q1 2024 | $184M | $42.4M | -$100M | -70.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-10-28 |
| Q4 2023 | $285M | $77.2M | -$14.1M | -15.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| Q3 2023 | $299M | $35.8M | +$12.1M | +51% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $287M | $29.1M | -$12M | -29.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-29 |
| Q1 2023 | $299M | $143M | +$195M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-29 | |
| Q4 2022 | $104M | $91.4M | +$14M | +18.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| Q3 2022 | $89.7M | $23.7M | -$51.4M | -68.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $141M | $41.1M | -$57M | -58.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-26 |
| Q1 2022 | $198M | -$52.4M | -$130M | -168% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-26 |
| Q4 2021 | $328M | $77.4M | +$1.75M | +2.31% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $326M | $75.1M | +$24M | +46.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $302M | $98.1M | -$65.7M | -40.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-27 |
| Q1 2021 | $368M | $77.5M | +$15.4M | +24.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-27 |
| Q4 2020 | $353M | $75.6M | -$250K | -0.33% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| Q3 2020 | $353M | $51.1M | -$54.3M | -51.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $407M | $164M | +$34.8M | +27% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-28 |
| Q1 2020 | $372M | $62M | -$46.2M | -42.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-28 |
| Q4 2019 | $419M | $75.9M | -$23.7M | -23.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
| Q3 2019 | $442M | $105M | +$35.2M | +50% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $407M | $129M | +$52M | +67.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-10-29 |
| Q1 2019 | $355M | $108M | +$83.7M | +341% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-10-29 |
| Q4 2018 | $271M | $99.5M | +$58M | +140% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
| Q3 2018 | $213M | $70.3M | +$6.12M | +9.53% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $207M | $77M | +$16.1M | +26.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-10-31 |
| Q1 2018 | $191M | $24.5M | -$30.1M | -55.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-10-31 |
| Q4 2017 | $221M | $41.5M | +$40.1M | +2850% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
| Q3 2017 | $181M | $64.2M | +$25.1M | +64.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $156M | $60.9M | +$480K | +0.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $155M | $54.6M | -$22.7M | -29.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | $178M | $1.41M | +$6.61M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | |
| Q3 2016 | $172M | $39.1M | -$23.1M | -37.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $195M | $60.4M | +$33.2M | +122% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $162M | $77.3M | +$995K | +1.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $161M | -$5.2M | -$50.8M | -111% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-06 |
| Q3 2015 | $211M | $62.2M | +$24.2M | +63.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $187M | $27.2M | -$41.2M | -60.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $228M | $76.3M | +$18.5M | +31.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $210M | $45.6M | -$15M | -24.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-06 |
| Q3 2014 | $225M | $38M | +$4.44M | +13.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $220M | $68.4M | +$88.6M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 | |
| Q1 2014 | $132M | $57.9M | +$16.1M | +38.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $116M | $60.6M | +$32.7M | +117% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-05 |
| Q3 2013 | $83.1M | $33.6M | -$13.6M | -28.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
| Q2 2013 | $96.7M | -$20.1M | -$64.7M | -145% | Mar 31, 2013 | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $161M | $41.8M | -$533K | -1.26% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $162M | $27.9M | +$10.5M | +60.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
| Q3 2012 | $151M | $47.1M | -$4.19M | -8.16% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
| Q2 2012 | $156M | $44.6M | -$23.4M | -34.4% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | $179M | $42.3M | +$1.35M | +3.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $178M | $17.4M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 | ||
| Q3 2011 | $51.3M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 | |||
| Q2 2011 | $68M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |||
| Q1 2011 | $41M | +$71M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | ||
| Q1 2010 | -$30.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $220M | -$64.8M | -22.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| 2023 | $285M | +$181M | +175% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| 2022 | $104M | -$224M | -68.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| 2021 | $328M | -$24.5M | -6.95% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| 2020 | $353M | -$66M | -15.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| 2019 | $419M | +$147M | +54.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
| 2018 | $271M | +$50.2M | +22.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
| 2017 | $221M | +$43M | +24.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
| 2016 | $178M | +$17.7M | +11% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $161M | -$49.4M | -23.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-06 |
| 2014 | $210M | +$94.1M | +81.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-06 |
| 2013 | $116M | -$46.1M | -28.5% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-05 |
| 2012 | $162M | -$15.7M | -8.84% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
| 2011 | $178M | +$214M | Dec 31, 2010 | Dec 31, 2011 | 10-K | 2013-02-15 | |
| 2010 | -$36.7M | Dec 31, 2009 | Dec 31, 2010 | 10-K | 2013-02-15 |