| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $887M | $262M | +$44M | +20.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $843M | $241M | +$42M | +21.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $801M | $218M | +$26M | +13.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $775M | $166M | -$18M | -9.78% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $793M | $218M | +$81M | +59.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $712M | $199M | -$126M | -38.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $838M | $192M | -$59M | -23.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $897M | $184M | -$82M | -30.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $979M | $137M | -$128M | -48.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $1.11B | $325M | +$151M | +86.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $956M | $251M | +$56M | +28.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $900M | $266M | +$40M | +17.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $860M | $265M | +$33M | +14.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $827M | $174M | -$134M | -43.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $961M | $195M | -$38M | -16.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $999M | $226M | -$16M | -6.61% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $1.02B | $232M | -$304M | -56.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $1.32B | $308M | +$254M | +470% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $1.07B | $233M | +$220M | +1692% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $845M | $242M | +$124M | +104% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $721M | $536M | +$425M | +383% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $297M | $54M | -$56.9M | -51.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $353M | $13M | -$87.6M | -87.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $441M | $118M | +$20.6M | +21.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $420M | $111M | -$161M | -59.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $581M | $111M | +$27.8M | +33.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $553M | $101M | +$8.41M | +9.13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $545M | $97.9M | +$149M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | |
| Q3 2018 | $396M | $272M | +$203M | +295% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $193M | $83.1M | -$9.21M | -9.98% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $202M | $92.2M | +$36.6M | +65.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $166M | -$51.3M | -$106M | -194% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $272M | $68.9M | +$4.13M | +6.38% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $268M | $92.4M | +$34.3M | +59% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $233M | $55.6M | +$6.21M | +12.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $227M | $54.8M | +$6.26M | +12.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $221M | $64.8M | +$4.4M | +7.29% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $216M | $58.1M | +$5.98M | +11.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $210M | $49.4M | +$125M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | |
| Q4 2015 | $85.9M | $48.6M | -$79K | -0.16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $86M | $60.4M | +$12.7M | +26.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $73.2M | $52.1M | -$27M | -34.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $100M | -$75.2M | -$122M | -259% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $223M | $48.7M | +$404K | +0.84% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $222M | $47.6M | +$154M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | |
| Q2 2014 | $68.6M | $79.1M | +$36.7M | +86.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $31.9M | $47.2M | +$5.01M | +11.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $26.9M | $48.3M | +$6.63M | +15.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $20.3M | -$106M | -$132M | -510% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $152M | $42.4M | +$167M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | -$15.2M | $42.2M | +$11.6M | +38.1% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 08 May 2013 |
| Q4 2012 | -$26.8M | $41.6M | +$6.68M | +19.1% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 19 Oct 2015 |
| Q3 2012 | -$33.5M | $25.8M | -$10.3M | -28.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | -$23.2M | -$125M | -$145M | -724% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $122M | $30.5M | -$9.63M | -24% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $131M | $34.9M | +$20.5M | +141% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $111M | $36.1M | +$5.27M | +17.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2011 |
| Q2 2011 | $105M | $20M | +$2.36M | +13.4% | 31 Mar 2011 | 30 Jun 2011 | 10-Q/A | 31 Aug 2011 |
| Q1 2011 | $103M | $40.2M | +$52.9M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 06 May 2011 | |
| Q4 2010 | $50.2M | $14.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $30.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $17.6M | 31 Mar 2010 | 30 Jun 2010 | 10-Q/A | 31 Aug 2011 | |||
| Q1 2010 | -$12.7M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $775M | -$122M | -13.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $897M | -$3M | -0.33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $900M | -$99M | -9.91% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $999M | +$154M | +18.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $845M | +$404M | +91.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $441M | -$104M | -19.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $545M | +$379M | +229% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $166M | -$61.5M | -27.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $227M | +$141M | +164% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $85.9M | -$137M | -61.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $223M | +$196M | +727% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $26.9M | +$53.7M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | |
| 2012 | -$26.8M | -$158M | -120% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 19 Oct 2015 |
| 2011 | $131M | +$81M | +161% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $50.2M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |