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