| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $225M | $65.3M | +$800K | +1.24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $224M | $77.1M | -$24.4M | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $248M | $23.7M | -$20.9M | -46.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $269M | $58.4M | -$36.9M | -38.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $306M | $64.5M | -$26.4M | -29.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $332M | $102M | +$11.9M | +13.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $320M | $44.6M | -$17.3M | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $338M | $95.3M | -$23.3M | -19.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $361M | $90.9M | -$3.7M | -3.91% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $365M | $89.6M | -$33.3M | -27.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $398M | $61.9M | -$84.5M | -57.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $483M | $119M | +$766K | +0.65% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $482M | $94.6M | -$62.2M | -39.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $544M | $123M | -$1.89M | -1.52% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $546M | $146M | +$45.5M | +45.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $500M | $118M | -$67.7M | -36.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $568M | $157M | +$47.2M | +43.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $521M | $125M | +$73M | +141% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $448M | $101M | +$26.5M | +35.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $421M | $186M | +$126M | +214% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $295M | $110M | +$52.1M | +90.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $243M | $51.7M | -$4.65M | -8.24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $247M | $74.4M | +$17.8M | +31.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $230M | $59.2M | +$286M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| Q3 2019 | -$56.6M | $57.5M | +$21.2M | +58.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | -$77.8M | $56.4M | +$12.6M | +28.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | -$90.4M | $56.6M | +$13M | +29.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$103M | -$227M | -$273M | -595% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $170M | $36.3M | -$2.49M | -6.42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $172M | $43.8M | +$45.5M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | |
| Q1 2018 | $127M | $43.6M | +$17.4M | +66.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $109M | $45.9M | +$74.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Apr 2018 | |
| Q3 2017 | $35.1M | $38.8M | +$16.1M | +70.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $19M | -$1.7M | -$28.6M | -106% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $47.6M | $26.2M | +$6.01M | +29.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $41.6M | -$28.2M | -$87.7M | -147% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Apr 2018 |
| Q3 2016 | $129M | $22.7M | -$9.97M | -30.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Apr 2018 |
| Q2 2016 | $139M | $26.9M | -$13.3M | -33.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Apr 2018 |
| Q1 2016 | $153M | $20.2M | -$14.1M | -41.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Apr 2018 |
| Q4 2015 | $167M | $59.5M | +$8.9M | +17.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Apr 2018 |
| Q3 2015 | $158M | $32.7M | -$569K | -1.71% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $158M | $40.2M | -$5.48M | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $164M | $34.3M | +$13.9M | +67.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $150M | $50.6M | -$1.73M | -3.31% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $152M | $33.2M | +$4.18M | +14.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $148M | $45.7M | -$7.24M | -13.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $155M | $20.5M | -$14.7M | -41.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $169M | $52.3M | -$18.3M | -26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $188M | $29.1M | -$36.8M | -55.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $225M | $52.9M | -$20.4M | -27.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $245M | $35.2M | -$19.2M | -35.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $264M | $70.7M | -$25.4M | -26.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $290M | $65.8M | -$8.08M | -10.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $298M | $73.3M | +$5.12M | +7.51% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $292M | $54.4M | -$12.8M | -19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $305M | $96M | +$18.2M | +23.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 |
| Q3 2011 | $287M | $73.9M | -$880K | -1.18% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $288M | $68.2M | +$10K | +0.02% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $288M | $67.1M | +$3.87M | +6.12% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $284M | $77.8M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | ||
| Q3 2010 | $74.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $68.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $63.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $269M | -$68.8M | -20.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $338M | -$145M | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $483M | -$17.7M | -3.55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $500M | +$79M | +18.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $421M | +$192M | +83.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $230M | +$333M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| 2018 | -$103M | -$223M | -187% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $119M | +$63.5M | +114% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $55.7M | -$111M | -66.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Apr 2019 |
| 2015 | $167M | +$16.7M | +11.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Apr 2018 |
| 2014 | $150M | -$19.5M | -11.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $169M | -$94.7M | -35.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $264M | -$41.1M | -13.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $305M | +$21.2M | +7.48% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 |
| 2010 | $284M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 |