| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $119M | $36M | -$16.5M | -31.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 |
| Q2 2025 | $136M | $30M | -$41.8M | -58.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $177M | $44.2M | -$8.7M | -16.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 21 Apr 2025 |
| Q4 2024 | $186M | $8.9M | -$38.7M | -81.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 |
| Q3 2024 | $225M | $52.5M | +$8.9M | +20.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 |
| Q2 2024 | $216M | $71.8M | +$10.5M | +17.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $205M | $52.9M | -$9.9M | -15.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 21 Apr 2025 |
| Q4 2023 | $215M | $47.6M | +$7.1M | +17.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 |
| Q3 2023 | $208M | $43.6M | +$2.8M | +6.86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Oct 2024 |
| Q2 2023 | $205M | $61.3M | -$2.5M | -3.92% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $208M | $62.8M | +$32.7M | +109% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 22 Apr 2024 |
| Q4 2022 | $175M | $40.5M | +$17.5M | +76.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 |
| Q3 2022 | $158M | $40.8M | +$18M | +78.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 23 Oct 2023 |
| Q2 2022 | $140M | $63.8M | +$47.6M | +294% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 |
| Q1 2022 | $92.1M | $30.1M | +$40.3M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | |
| Q4 2021 | $51.8M | $23M | +$43.4M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | |
| Q3 2021 | $8.4M | $22.8M | +$60.4M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 | |
| Q2 2021 | -$52M | $16.2M | +$9.8M | +153% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Jul 2022 |
| Q1 2021 | -$61.8M | -$10.2M | -$75.9M | -116% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 |
| Q4 2020 | $14.1M | -$20.4M | -$118M | -121% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 |
| Q3 2020 | $132M | -$37.6M | -$148M | -134% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 18 Oct 2021 |
| Q2 2020 | $279M | $6.4M | -$109M | -94.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $388M | $65.7M | -$37.1M | -36.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 Apr 2021 |
| Q4 2019 | $425M | $97.4M | +$1.6M | +1.67% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 |
| Q3 2019 | $424M | $110M | +$13.4M | +13.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 |
| Q2 2019 | $410M | $115M | +$18.6M | +19.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 |
| Q1 2019 | $392M | $103M | +$20.4M | +24.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 |
| Q4 2018 | $371M | $95.8M | +$2.6M | +2.79% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $369M | $96.5M | +$7.4M | +8.31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 |
| Q2 2018 | $361M | $96.5M | +$6.8M | +7.58% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 |
| Q1 2018 | $354M | $82.4M | +$3.8M | +4.84% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Q4 2017 | $351M | $93.2M | +$6.2M | +7.13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2019 |
| Q3 2017 | $344M | $89.1M | $0 | 0% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Feb 2019 |
| Q2 2017 | $344M | $89.7M | -$10.4M | -10.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Feb 2019 |
| Q1 2017 | $355M | $78.6M | -$5.3M | -6.32% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Feb 2019 |
| Q4 2016 | $360M | $87M | +$5.8M | +7.14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2018 |
| Q3 2016 | $354M | $89.1M | +$11.1M | +14.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Feb 2018 |
| Q2 2016 | $343M | $100M | +$9.5M | +10.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Feb 2018 |
| Q1 2016 | $334M | $83.9M | +$1.3M | +1.57% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Feb 2018 |
| Q4 2015 | $332M | $81.2M | +$4.1M | +5.32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2017 |
| Q3 2015 | $328M | $78M | -$1M | -1.27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Feb 2017 |
| Q2 2015 | $329M | $90.6M | +$15.5M | +20.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Feb 2017 |
| Q1 2015 | $314M | $82.6M | +$8M | +10.7% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Feb 2017 |
| Q4 2014 | $306M | $77.1M | +$10.1M | +15.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Feb 2016 |
| Q3 2014 | $296M | $79M | +$10M | +14.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Feb 2016 |
| Q2 2014 | $286M | $75.1M | +$3.2M | +4.45% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Feb 2016 |
| Q1 2014 | $283M | $74.6M | +$11.6M | +18.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Feb 2016 |
| Q4 2013 | $271M | $67M | +$12.7M | +23.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 |
| Q3 2013 | $258M | $69M | +$9M | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Feb 2015 |
| Q2 2013 | $249M | $71.9M | -$2M | -2.71% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Feb 2015 |
| Q1 2013 | $251M | $63M | +$2.4M | +3.96% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Feb 2015 |
| Q4 2012 | $249M | $54.3M | +$4.9M | +9.92% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2014 |
| Q3 2012 | $244M | $60M | +$14M | +30.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Feb 2014 |
| Q2 2012 | $230M | $73.9M | +$24.5M | +49.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Feb 2014 |
| Q1 2012 | $205M | $60.6M | +$13.4M | +28.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Feb 2014 |
| Q4 2011 | $192M | $49.4M | +$18.4M | +59.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Feb 2013 |
| Q3 2011 | $174M | $46M | +$11.5M | +33.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Feb 2013 |
| Q2 2011 | $162M | $49.4M | +$8.9M | +22% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 08 Feb 2013 |
| Q1 2011 | $153M | $47.2M | +$23.4M | +98.3% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 08 Feb 2013 |
| Q4 2010 | $130M | $31M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2012 | ||
| Q3 2010 | $34.5M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 07 Feb 2012 | |||
| Q2 2010 | $40.5M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 07 Feb 2012 | |||
| Q1 2010 | $23.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 07 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $186M | -$29.2M | -13.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 |
| 2023 | $215M | +$40.1M | +22.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 |
| 2022 | $175M | +$123M | +238% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 |
| 2021 | $51.8M | +$37.7M | +267% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $14.1M | -$411M | -96.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| 2019 | $425M | +$54M | +14.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| 2018 | $371M | +$20.6M | +5.88% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $351M | -$9.5M | -2.64% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $360M | +$27.7M | +8.33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 |
| 2015 | $332M | +$26.6M | +8.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| 2014 | $306M | +$34.9M | +12.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $271M | +$22.1M | +8.88% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 |
| 2012 | $249M | +$56.8M | +29.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $192M | +$62.2M | +47.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| 2010 | $130M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |