| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $222M | $52M | +$202M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | |
| Q2 2025 | $20.1M | $53.7M | +$1.72B | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | |
| Q1 2025 | -$1.7B | $62.4M | +$11.5M | +22.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | -$1.71B | $53.7M | -$20.7M | -27.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | -$1.69B | -$150M | -$212M | -339% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | -$1.47B | -$1.66B | -$1.73B | -2540% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $256M | $50.9M | -$19.1M | -27.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $275M | $74.3M | +$82.8M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | |
| Q3 2023 | $192M | $62.6M | -$39.6M | -38.7% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 24 Feb 2025 |
| Q2 2023 | $232M | $68.1M | -$18.6M | -21.4% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 24 Feb 2025 |
| Q1 2023 | $250M | $70M | -$29.3M | -29.5% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 24 Feb 2025 |
| Q4 2022 | $280M | -$8.5M | -$97.4M | -110% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $377M | $102M | +$4.8M | +4.93% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $372M | $86.7M | -$15.2M | -14.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $387M | $99.3M | +$1.25M | +1.27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $386M | $88.9M | +$8.19M | +10.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $378M | $97.3M | -$2.25M | -2.26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $380M | $102M | +$30.3M | +42.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $350M | $98M | +$38.3M | +64.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $311M | $80.7M | -$20.1M | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $332M | $99.6M | +$2.91M | +3.01% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $329M | $71.6M | -$1.08M | -1.48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $330M | $59.7M | -$18.2M | -23.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $348M | $101M | +$16.2M | +19.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $332M | $96.7M | -$1.41M | -1.44% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $333M | $72.6M | -$6.17M | -7.82% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $339M | $77.9M | +$6.05M | +8.41% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $333M | $84.6M | -$2.62M | -3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $336M | $98.1M | -$13.4M | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $349M | $78.8M | +$997K | +1.28% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $348M | $71.9M | +$2.15M | +3.08% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $346M | $87.2M | -$1.21M | -1.37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $347M | $111M | +$6.03M | +5.72% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $341M | $77.8M | -$7.65M | -8.96% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $349M | $69.7M | +$887K | +1.29% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $348M | $88.4M | +$5.21M | +6.25% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $343M | $105M | +$8.35M | +8.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $335M | $85.5M | +$12.7M | +17.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $322M | $68.9M | -$655K | -0.94% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $323M | $83.2M | +$15.1M | +22.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $307M | $97.1M | +$5.06M | +5.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $302M | $72.7M | -$10.5M | -12.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $313M | $69.5M | -$19.7M | -22.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $333M | $68.2M | -$10.2M | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | $343M | $92M | +$4M | +4.54% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 |
| Q2 2014 | $339M | $83.2M | +$813K | +0.99% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 |
| Q1 2014 | $338M | $89.2M | +$20.4M | +29.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 |
| Q4 2013 | $318M | $78.3M | +$41.1M | +110% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Nov 2015 |
| Q3 2013 | $277M | $88M | -$3.66M | -4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Nov 2015 |
| Q2 2013 | $280M | $82.4M | +$2.96M | +3.73% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $277M | $68.8M | -$6.99M | -9.22% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Nov 2015 |
| Q4 2012 | $284M | $37.3M | -$30.9M | -45.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $315M | $91.7M | -$2.79M | -2.95% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 |
| Q2 2012 | $318M | $79.4M | +$15.7M | +24.7% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $302M | $75.8M | +$12.4M | +19.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 |
| Q4 2011 | $290M | $68.2M | +$8.93M | +15.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 |
| Q3 2011 | $281M | $94.5M | +$21.9M | +30.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 |
| Q2 2011 | $259M | $63.7M | +$30K | +0.05% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 17 Feb 2012 |
| Q1 2011 | $259M | $63.4M | +$2.67M | +4.4% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 17 Feb 2012 |
| Q4 2010 | $256M | $59.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | ||
| Q3 2010 | $72.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Feb 2012 | |||
| Q2 2010 | $63.6M | 31 Mar 2010 | 30 Jun 2010 | 10-K | 17 Feb 2012 | |||
| Q1 2010 | $60.7M | 30 Dec 2009 | 31 Mar 2010 | 10-K | 17 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.71B | -$1.98B | -721% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $275M | -$4.56M | -1.63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $280M | -$107M | -27.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $386M | +$74.6M | +23.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $311M | -$36.5M | -10.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $348M | +$14.7M | +4.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $333M | -$12.9M | -3.72% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $346M | -$9.61M | -2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $356M | +$33.3M | +10.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $323M | -$10M | -3.02% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $333M | +$15.1M | +4.75% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $318M | +$33.3M | +11.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $284M | -$5.5M | -1.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Nov 2015 |
| 2011 | $290M | +$33.5M | +13.1% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 17 Feb 2012 |
| 2010 | $256M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 17 Feb 2012 |