| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $203M | $20.7M | +$4.24M | +25.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $199M | $14.8M | -$8.61M | -36.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $208M | $91M | +$8.98M | +10.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $199M | $76.7M | +$138M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
| Q3 2024 | $60.3M | $16.5M | -$75.1M | -82% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $135M | $23.4M | -$182M | -88.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $317M | $82.1M | -$22.9M | -21.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $340M | -$61.7M | -$57.8M | -1472% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $398M | $91.5M | +$45M | +96.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $353M | $206M | +$164M | +400% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $189M | $105M | +$65.3M | +164% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $123M | -$3.93M | +$70.1M | +94.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $53.3M | $46.6M | -$125M | -72.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $178M | $41.1M | -$82.2M | -66.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $261M | $39.7M | -$25.4M | -39% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $286M | -$74M | -$210M | -155% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $496M | $172M | -$12.9M | -6.96% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $509M | $123M | -$164K | -0.13% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $509M | $65.1M | +$33.6M | +106% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $475M | $136M | +$26.2M | +24% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $449M | $185M | +$17.3M | +10.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $432M | $123M | +$50M | +68% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $382M | $31.5M | -$16.9M | -34.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $398M | $109M | +$18.5M | +20.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| Q3 2019 | $380M | $167M | +$45.5M | +37.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $334M | $73.5M | +$18.7M | +34.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $316M | $48.4M | -$1.11M | -2.23% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $317M | $90.8M | -$15.2M | -14.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $332M | $122M | -$14.7M | -10.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $347M | $54.8M | -$4.9M | -8.22% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $352M | $49.5M | +$1.69M | +3.52% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $350M | $106M | +$13.7M | +14.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $336M | $136M | +$10.3M | +8.19% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $326M | $59.7M | -$7.92M | -11.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $334M | $47.8M | +$7.66M | +19.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $326M | $92.3M | +$13.4M | +17% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $313M | $126M | +$17.4M | +16% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $295M | $67.6M | +$29.2M | +75.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $266M | $40.2M | +$19.2M | +91.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $247M | $78.9M | +$55.9M | +243% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q3 2015 | $191M | $109M | +$9.7M | +9.79% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | $181M | $38.4M | -$4.9M | -11.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $186M | $21M | -$63.1M | -75.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $249M | $23M | +$67.1M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | |
| Q3 2014 | $182M | $99M | -$32.1M | -24.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $214M | $43.3M | -$28M | -39.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Q1 2014 | $243M | $84.1M | -$472K | -0.56% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $243M | -$44.1M | +$81.2M | +64.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| Q3 2013 | $162M | $131M | +$181M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |
| Q2 2013 | -$19.2M | $71.4M | -$4.32M | -5.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | -$14.8M | $84.6M | +$30.6M | +56.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | -$45.5M | -$125M | -$236M | -213% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| Q3 2012 | $191M | -$49.8M | -$152M | -149% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $342M | $75.7M | +$10.6M | +16.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $332M | $54M | -$4.46M | -7.64% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Q4 2011 | $336M | $111M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
| Q3 2011 | $102M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |||
| Q2 2011 | $65.1M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | |||
| Q1 2011 | $58.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $199M | -$142M | -41.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $340M | +$217M | +176% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $123M | -$163M | -56.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $286M | -$189M | -39.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $475M | +$76.7M | +19.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $398M | +$81.6M | +25.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $317M | -$33.2M | -9.47% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $350M | +$23.8M | +7.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $326M | +$79.2M | +32% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $247M | -$2.4M | -0.96% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $249M | +$6.46M | +2.66% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $243M | +$288M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 | |
| 2012 | -$45.5M | -$382M | -114% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $336M | -$30.3M | -8.27% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $367M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |