| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $378M | $132M | +$24.9M | +23.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $353M | $61.7M | +$20.2M | +48.7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $333M | $72.2M | +$28.2M | +64.3% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 23 May 2025 |
| Q4 2024 | $305M | $113M | -$27.6M | -19.7% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $332M | $107M | +$31.4M | +41.7% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $301M | $41.5M | +$26.3M | +174% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $275M | $43.9M | +$96.5M | 31 Dec 2023 | 30 Mar 2024 | 10-K | 23 May 2025 | |
| Q4 2023 | $178M | $140M | +$35.8M | +34.3% | 24 Sep 2023 | 30 Dec 2023 | 10-Q | 04 Feb 2025 |
| Q3 2023 | $142M | $75.3M | -$10.8M | -12.6% | 25 Jun 2023 | 23 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $153M | $15.1M | -$23.2M | -60.5% | 26 Mar 2023 | 24 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $176M | -$52.6M | -$147M | -156% | 25 Dec 2022 | 25 Mar 2023 | 10-K | 23 May 2025 |
| Q4 2022 | $324M | $104M | -$22.7M | -17.8% | 25 Sep 2022 | 24 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $346M | $86.1M | +$2.72M | +3.27% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $344M | $38.4M | +$22.1M | +136% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $321M | $94.8M | +$71.7M | +310% | 26 Dec 2021 | 26 Mar 2022 | 10-K | 24 May 2024 |
| Q4 2021 | $250M | $127M | +$12.7M | +11.1% | 26 Sep 2021 | 25 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $237M | $83.4M | +$23.8M | +40% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $213M | $16.3M | -$10.4M | -39.1% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $224M | $23.1M | +$16.5M | +251% | 27 Dec 2020 | 27 Mar 2021 | 10-K | 19 May 2023 |
| Q4 2020 | $207M | $114M | +$44.9M | +64.8% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 31 Jan 2022 |
| Q3 2020 | $162M | $59.6M | -$15.5M | -20.7% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $178M | $26.7M | +$20.7M | +341% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $157M | $6.59M | -$774K | -10.5% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 20 May 2022 |
| Q4 2019 | $158M | $69.4M | +$28.5M | +69.9% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 01 Feb 2021 |
| Q3 2019 | $129M | $75.1M | +$16.6M | +28.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $113M | $6.06M | +$12.5M | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 03 Aug 2020 | |
| Q1 2019 | $100M | $7.36M | +$8.69M | 30 Dec 2018 | 30 Mar 2019 | 10-K | 21 May 2021 | |
| Q4 2018 | $91.6M | $40.8M | +$8.5M | +26.3% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 29 Jan 2020 |
| Q3 2018 | $83.1M | $58.5M | -$17.8M | -23.3% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $101M | -$6.43M | -$50.3M | -115% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $151M | -$1.33M | -$37.9M | -104% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| Q4 2017 | $189M | $32.3M | -$87M | -72.9% | 24 Sep 2017 | 30 Dec 2017 | 10-Q | 30 Jan 2019 |
| Q3 2017 | $276M | $76.3M | -$9.69M | -11.3% | 25 Jun 2017 | 23 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $286M | $43.9M | +$25.6M | +140% | 26 Mar 2017 | 24 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $260M | $36.6M | +$20.3M | +124% | 25 Dec 2016 | 25 Mar 2017 | 10-K | 24 May 2019 |
| Q4 2016 | $240M | $119M | +$78M | +189% | 25 Sep 2016 | 24 Dec 2016 | 10-Q | 05 Feb 2018 |
| Q3 2016 | $162M | $86M | +$50.1M | +140% | 26 Jun 2016 | 24 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $112M | $18.3M | -$14.2M | -43.7% | 27 Mar 2016 | 25 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $126M | $16.4M | -$3.7M | -18.5% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $130M | $41.3M | +$18.6M | +81.9% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 01 Feb 2017 |
| Q3 2015 | $111M | $35.9M | +$35M | +4122% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $76.1M | $32.5M | +$22.2M | +215% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $54M | $20.1M | +$7.58M | +60.7% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 24 May 2017 |
| Q4 2014 | $46.4M | $22.7M | -$18.7M | -45.2% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 27 Jan 2016 |
| Q3 2014 | $65.1M | $850K | -$32.7M | -97.5% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $97.8M | $10.3M | -$10.4M | -50.1% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 22 Jul 2015 |
| Q1 2014 | $108M | $12.5M | -$13.7M | -52.4% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 25 May 2016 |
| Q4 2013 | $122M | $41.5M | -$26.4M | -38.9% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 28 Jan 2015 |
| Q3 2013 | $148M | $33.5M | -$1.93M | -5.45% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $150M | $20.7M | +$13.7M | +198% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $136M | $26.2M | -$24.7M | -48.5% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $161M | $67.8M | +$51M | +304% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 28 Jan 2014 |
| Q3 2012 | $110M | $35.5M | +$24.4M | +219% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $85.7M | $6.93M | -$2.25M | -24.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $88M | $50.9M | -$79.5M | -61% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $167M | $16.8M | -$7.73M | -31.5% | 25 Sep 2011 | 31 Dec 2011 | 10-Q | 24 Jan 2013 |
| Q3 2011 | $175M | $11.1M | -$19.9M | -64.2% | 26 Jun 2011 | 24 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $195M | $9.18M | -$8.32M | -47.5% | 27 Mar 2011 | 25 Jun 2011 | 10-Q | 30 Jul 2012 |
| Q1 2011 | $203M | $130M | 26 Dec 2010 | 26 Mar 2011 | 10-K | 29 May 2013 | ||
| Q4 2010 | $24.5M | 26 Sep 2010 | 25 Dec 2010 | 10-Q | 26 Jan 2012 | |||
| Q3 2010 | $31M | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 24 Oct 2011 | |||
| Q2 2010 | $17.5M | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 25 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $333M | +$58.4M | +21.3% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 23 May 2025 |
| 2023 | $275M | +$98.3M | +55.8% | 26 Mar 2023 | 30 Mar 2024 | 10-K | 23 May 2025 |
| 2022 | $176M | -$145M | -45.2% | 27 Mar 2022 | 25 Mar 2023 | 10-K | 23 May 2025 |
| 2021 | $321M | +$97.7M | +43.7% | 28 Mar 2021 | 26 Mar 2022 | 10-K | 24 May 2024 |
| 2020 | $224M | +$66.6M | +42.4% | 29 Mar 2020 | 27 Mar 2021 | 10-K | 19 May 2023 |
| 2019 | $157M | +$56.8M | +56.6% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 20 May 2022 |
| 2018 | $100M | -$50.9M | -33.7% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $151M | -$109M | -41.9% | 26 Mar 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| 2016 | $260M | +$134M | +106% | 27 Mar 2016 | 25 Mar 2017 | 10-K | 24 May 2019 |
| 2015 | $126M | +$72.1M | +134% | 29 Mar 2015 | 26 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $54M | -$54.2M | -50.1% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 24 May 2017 |
| 2013 | $108M | -$28.3M | -20.7% | 31 Mar 2013 | 29 Mar 2014 | 10-K | 25 May 2016 |
| 2012 | $136M | +$48.5M | +55.1% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $88M | -$115M | -56.7% | 27 Mar 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $203M | +$165M | +431% | 28 Mar 2010 | 26 Mar 2011 | 10-K | 29 May 2013 |
| 2009 | $38.3M | 29 Mar 2009 | 27 Mar 2010 | 10-K | 30 May 2012 |