| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.27B | $320M | -$44.8M | -12.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $1.32B | $312M | -$41.3M | -11.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 |
| Q1 2025 | $1.36B | $311M | -$32M | -9.32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $1.39B | $329M | -$4.3M | -1.29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $1.4B | $365M | +$54.2M | +17.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $1.34B | $354M | +$91.3M | +34.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 |
| Q1 2024 | $1.25B | $343M | +$136M | +65.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $1.11B | $333M | +$180M | +117% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $934M | $311M | +$239M | +334% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $695M | $262M | +$224M | +592% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $471M | $207M | +$172M | +486% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $299M | $154M | +$116M | +304% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $183M | $71.6M | +$30.8M | +75.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $152M | $37.9M | -$4.06M | -9.68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $156M | $35.4M | -$8.93M | -20.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $165M | $38M | -$9.83M | -20.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $175M | $40.8M | -$11.4M | -21.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $186M | $42M | -$15.7M | -27.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $202M | $44.3M | -$32.9M | -42.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $235M | $47.8M | -$44.6M | -48.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $280M | $52.2M | -$42.8M | -45.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $322M | $57.7M | -$37M | -39.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $359M | $77.3M | -$9.74M | -11.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $369M | $92.4M | +$9.12M | +10.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $360M | $95M | +$18.1M | +23.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $342M | $94.7M | +$27.9M | +41.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $314M | $87M | +$27M | +44.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $287M | $83.3M | +$25.2M | +43.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $262M | $76.9M | +$19.2M | +33.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $243M | $66.7M | +$12.5M | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $230M | $60M | +$6.13M | +11.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $224M | $58.1M | +$2.48M | +4.45% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $222M | $57.7M | +$4.1M | +7.65% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $217M | $54.3M | +$2.6M | +5.02% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $215M | $53.9M | +$2.29M | +4.44% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $213M | $55.6M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | ||
| Q3 2016 | $53.6M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |||
| Q2 2016 | $51.7M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | |||
| Q1 2016 | $51.6M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |||
| Q1 2014 | $302M | $70.3M | -$13.6M | -16.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2014 |
| Q4 2013 | $316M | $72.7M | -$14.7M | -16.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 |
| Q3 2013 | $331M | $77.6M | -$13M | -14.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2013 |
| Q2 2013 | $344M | $81.6M | -$17.3M | -17.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $361M | $83.9M | -$18.4M | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $379M | $87.4M | -$21.5M | -19.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $401M | $90.6M | -$31.8M | -26% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $433M | $98.9M | -$33.4M | -25.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $466M | $102M | -$39.8M | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $506M | $109M | -$43.7M | -28.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $550M | $122M | -$42.2M | -25.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $592M | $132M | -$45.5M | -25.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $637M | $142M | -$16.2M | -10.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $653M | $153M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $165M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $178M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $158M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.39B | +$277M | +24.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $1.11B | +$815M | +273% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $299M | +$134M | +80.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $165M | -$69.9M | -29.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $235M | -$134M | -36.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $369M | +$82.1M | +28.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $287M | +$63M | +28.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $224M | +$11.5M | +5.39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $213M | +$18.5M | +9.53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $194M | -$494M | -71.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $688M | +$373M | +118% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $316M | -$63.3M | -16.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 |
| 2012 | $379M | -$127M | -25% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| 2011 | $506M | -$148M | -22.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $653M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |