| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.22B | $288M | +$53M | +22.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 |
| Q2 2025 | $1.17B | $393M | +$165M | +72.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $1B | $282M | +$52M | +22.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $951M | $258M | +$23M | +9.79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $928M | $235M | -$14M | -5.62% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 |
| Q2 2024 | $942M | $228M | -$19M | -7.69% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $961M | $230M | -$12M | -4.96% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $973M | $235M | -$11M | -4.47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $984M | $249M | +$12M | +5.06% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $972M | $247M | -$3M | -1.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $975M | $242M | -$59M | -19.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $1.03B | $246M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | ||
| Q3 2022 | $237M | -$2M | -0.84% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | |
| Q2 2022 | $250M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | |||
| Q1 2022 | $301M | +$84M | +38.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | |
| Q3 2021 | $239M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | |||
| Q1 2021 | $217M | +$182M | +520% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | |
| Q1 2020 | $35M | +$15.1M | +75.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | |
| Q1 2019 | $19.9M | -$4M | -16.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | |
| Q1 2018 | $88.4M | $23.9M | +$700K | +3.02% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $87.7M | $21.4M | -$5.1M | -19.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $92.8M | $21.5M | -$5.3M | -19.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2017 |
| Q2 2017 | $98.1M | $21.6M | -$5.3M | -19.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2017 |
| Q1 2017 | $103M | $23.2M | -$12M | -34.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 |
| Q4 2016 | $115M | $26.5M | -$8.4M | -24.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | $124M | $26.8M | -$8.8M | -24.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 23 Oct 2017 |
| Q2 2016 | $133M | $26.9M | -$3.6M | -11.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $136M | $35.2M | +$2.2M | +6.67% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $134M | $34.9M | -$187M | -84.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| Q3 2015 | $321M | $35.6M | -$34.5M | -49.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $356M | $30.5M | -$40.4M | -57% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $396M | $33M | -$108M | -76.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $504M | $222M | +$66.6M | +42.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| Q3 2014 | $437M | $70.1M | -$83M | -54.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $520M | $70.9M | -$73.4M | -50.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $594M | $141M | +$500K | +0.36% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $593M | $155M | +$11.8M | +8.22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $582M | $153M | +$20.2M | +15.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $561M | $144M | +$12.2M | +9.24% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $549M | $141M | +$23.3M | +19.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $526M | $144M | +$22.9M | +19% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $503M | $133M | +$13.2M | +11% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 |
| Q2 2012 | $490M | $132M | +$25.3M | +23.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $464M | $117M | +$37.5M | +47% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $427M | $121M | +$37.8M | +45.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2013 |
| Q3 2011 | $389M | $120M | +$35.3M | +41.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $354M | $107M | +$18.3M | +20.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $336M | $79.8M | +$13.2M | +19.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $322M | $82.8M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | ||
| Q3 2010 | $84.4M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $88.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $66.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $951M | -$22M | -2.26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $973M | -$61M | -5.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $1.03B | +$137M | +15.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $897M | +$589M | +191% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $308M | +$223M | +262% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $85M | -$4M | -4.49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $89M | +$1.3M | +1.48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $87.7M | -$27.7M | -24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $115M | -$18.6M | -13.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $134M | -$370M | -73.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| 2014 | $504M | -$89.3M | -15.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $593M | +$67.5M | +12.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $526M | +$98.9M | +23.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $427M | +$105M | +32.5% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 12 Feb 2013 |
| 2010 | $322M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 12 Feb 2013 |