| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $663M | $215M | +$29.3M | +15.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $634M | $86.4M | -$43.8M | -33.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Oct 2025 |
| Q1 2025 | $678M | $176M | -$14.6M | -7.68% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Oct 2025 |
| Q4 2024 | $692M | $186M | -$30.1M | -13.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $722M | $186M | -$57.9M | -23.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $780M | $130M | -$142M | -52.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Oct 2025 |
| Q1 2024 | $923M | $190M | -$98.6M | -34.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Oct 2025 |
| Q4 2023 | $1.02B | $216M | -$70.2M | -24.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $1.09B | $244M | -$109M | -30.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $1.2B | $273M | -$104M | -27.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Oct 2024 |
| Q1 2023 | $1.3B | $289M | -$73.4M | -20.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Oct 2024 |
| Q4 2022 | $1.38B | $286M | -$101M | -26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $1.48B | $353M | -$9.1M | -2.52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $1.49B | $376M | -$8.5M | -2.21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Oct 2023 |
| Q1 2022 | $1.5B | $362M | +$123M | +51.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Oct 2023 |
| Q4 2021 | $1.37B | $387M | +$236M | +156% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $1.14B | $362M | +$179M | +98.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $958M | $385M | +$105M | +37.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 |
| Q1 2021 | $853M | $239M | +$472M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | |
| Q4 2020 | $382M | $152M | -$6.2M | -3.93% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $388M | $183M | +$83.1M | +83.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 |
| Q2 2020 | $305M | $280M | +$179M | +178% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 21 Oct 2021 |
| Q1 2020 | $126M | -$232M | -$324M | -353% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Oct 2021 |
| Q4 2019 | $450M | $158M | +$65M | +70.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $385M | $99.5M | -$12.5M | -11.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 |
| Q2 2019 | $398M | $101M | +$3.2M | +3.28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 21 Oct 2020 |
| Q1 2019 | $394M | $92M | -$1.7M | -1.81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Oct 2020 |
| Q4 2018 | $396M | $92.7M | -$58.6M | -38.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $455M | $112M | +$14.5M | +14.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $440M | $97.6M | +$9.9M | +11.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Oct 2019 |
| Q1 2018 | $430M | $93.7M | -$4.4M | -4.49% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Oct 2019 |
| Q4 2017 | $435M | $151M | +$36M | +31.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $399M | $97.5M | -$9.8M | -9.13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $408M | $87.7M | -$24.3M | -21.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $433M | $98.1M | +$2.2M | +2.29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $431M | $115M | +$17.8M | +18.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $413M | $107M | -$11.2M | -9.45% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $424M | $112M | -$3.1M | -2.69% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $427M | $95.9M | -$15.6M | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 |
| Q4 2015 | $443M | $97.5M | -$19.2M | -16.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| Q3 2015 | $462M | $119M | +$12M | +11.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $450M | $115M | +$14.7M | +14.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $435M | $112M | +$16.4M | +17.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 |
| Q4 2014 | $419M | $117M | +$7.3M | +6.67% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| Q3 2014 | $411M | $107M | +$13.9M | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $398M | $100M | +$10.5M | +11.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 |
| Q1 2014 | $387M | $95.1M | +$12.1M | +14.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 |
| Q4 2013 | $375M | $109M | +$26.2M | +31.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | $349M | $92.6M | +$11M | +13.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $338M | $89.9M | +$11.3M | +14.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 17 Jul 2014 |
| Q1 2013 | $326M | $83M | +$10M | +13.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 18 Apr 2014 |
| Q4 2012 | $316M | $83.2M | +$13.8M | +19.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 |
| Q3 2012 | $303M | $81.6M | +$10.9M | +15.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $292M | $78.6M | +$6.7M | +9.32% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 18 Jul 2013 |
| Q1 2012 | $285M | $73M | +$3.6M | +5.19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 19 Apr 2013 |
| Q4 2011 | $281M | $69.4M | +$2.1M | +3.12% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| Q3 2011 | $279M | $70.7M | +$13.8M | +24.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $266M | $71.9M | +$24.7M | +52.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 19 Jul 2012 |
| Q1 2011 | $241M | $69.4M | +$14.2M | +25.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 |
| Q4 2010 | $227M | $67.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | ||
| Q3 2010 | $56.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 21 Oct 2011 | |||
| Q2 2010 | $47.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 22 Aug 2011 | |||
| Q1 2010 | $55.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 26 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $692M | -$329M | -32.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $1.02B | -$356M | -25.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $1.38B | +$4.4M | +0.32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $1.37B | +$991M | +260% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $382M | -$68.4M | -15.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $450M | +$54M | +13.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $396M | -$38.6M | -8.88% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $435M | +$4.1M | +0.95% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $431M | -$12.1M | -2.73% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $443M | +$23.9M | +5.71% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $419M | +$43.8M | +11.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $375M | +$58.5M | +18.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $316M | +$35M | +12.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 |
| 2011 | $281M | +$54.8M | +24.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $227M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 |