| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $342M | $76.4M | +$6.5M | +9.31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $336M | $77.4M | +$8.72M | +12.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $327M | $122M | +$42.4M | +53.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $285M | $66.3M | -$28M | -29.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $313M | $69.9M | -$8.22M | -10.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $321M | $68.7M | -$328M | -82.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $649M | $79.8M | +$13.6M | +20.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $635M | $94.2M | +$4.98M | +5.58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $630M | $78.1M | +$15.2M | +24.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $615M | $397M | +$346M | +682% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $269M | $66.2M | +$18.3M | +38.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $251M | $89.3M | -$34.7M | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $285M | $62.9M | +$29.7M | +89.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $256M | $50.7M | +$14.9M | +41.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $241M | $47.9M | -$27.2M | -36.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $268M | $124M | +$35.7M | +40.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $232M | $33.2M | +$3.06M | +10.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $229M | $35.8M | -$56M | -61% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $285M | $75.1M | +$36.1M | +92.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $249M | $88.3M | +$43.5M | +97.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| Q3 2020 | $206M | $30.1M | -$28.7M | -48.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $234M | $91.8M | +$26.9M | +41.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $208M | $39M | -$13.5M | -25.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $221M | $44.8M | -$81.4M | -64.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| Q3 2019 | $302M | $58.9M | +$3.85M | +6.99% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $299M | $64.9M | +$9.75M | +17.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $289M | $52.5M | -$65.8M | -55.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $355M | $126M | +$35.5M | +39.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| Q3 2018 | $319M | $55M | +$9.52M | +20.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $310M | $55.2M | +$8.97M | +19.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $301M | $118M | +$72.8M | +160% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $228M | $90.7M | -$185M | -67.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $412M | $45.5M | -$259K | -0.57% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $413M | $46.2M | +$4.55M | +10.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $408M | $45.5M | +$7.39M | +19.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $401M | $275M | +$240M | +691% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $160M | $45.8M | +$5.55M | +13.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $155M | $41.7M | +$2.36M | +6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $152M | $38.1M | -$7.15M | -15.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 |
| Q4 2015 | $160M | $34.8M | +$507K | +1.48% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| Q3 2015 | $159M | $40.2M | +$7.12M | +21.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $152M | $39.3M | +$6.44M | +19.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $146M | $45.3M | +$18.8M | +70.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $127M | $34.3M | +$11.3M | +49.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $115M | $33.1M | -$513K | -1.53% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $116M | $32.9M | +$2.18M | +7.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $114M | $26.5M | -$3.12M | -10.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $117M | $23M | +$8.69M | +60.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| Q3 2013 | $108M | $33.6M | +$13.8M | +69.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $94.5M | $30.7M | +$13.2M | +75.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $81.3M | $29.6M | +$14M | +89.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $67.3M | $14.3M | -$101M | -87.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $168M | $19.8M | +$48.2M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | |
| Q2 2012 | $120M | $17.5M | +$50.3M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | |
| Q1 2012 | $69.6M | $15.6M | +$47.1M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | |
| Q4 2011 | $22.4M | $115M | +$150M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | |
| Q3 2011 | -$127M | -$28.4M | -$580K | -2.09% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | -$127M | -$32.8M | -$5.47M | -20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | -$121M | -$31.5M | -$4.96M | -18.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | -$116M | -$34.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | -$27.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | -$27.3M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | -$26.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $285M | -$350M | -55.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $635M | +$384M | +153% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $251M | -$17.2M | -6.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $268M | +$18.9M | +7.57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $249M | +$28M | +12.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| 2019 | $221M | -$134M | -37.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $355M | +$127M | +55.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $228M | -$173M | -43.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $401M | +$241M | +151% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $160M | +$32.8M | +25.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| 2014 | $127M | +$9.84M | +8.42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $117M | +$49.7M | +73.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $67.3M | +$44.8M | +200% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $22.4M | +$139M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | |
| 2010 | -$116M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |