| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136M | $116M | +$99.4M | +585% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $36.8M | $24.4M | -$24.3M | -49.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $61.1M | $47.2M | -$10.9M | -18.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $72M | -$51.9M | -$33.1M | -177% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $105M | $17M | -$25.2M | -59.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $130M | $48.7M | -$9.48M | -16.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $140M | $58.1M | -$32M | -35.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $172M | -$18.7M | -$1.61M | -9.38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $173M | $42.2M | -$38.3M | -47.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $212M | $58.2M | -$2.38M | -3.93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $214M | $90.2M | +$22.1M | +32.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $192M | -$17.1M | -$1.09M | -6.79% | 26 Sep 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $193M | $80.5M | +$46M | +133% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $147M | $60.6M | -$9.15M | -13.1% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $156M | $68.1M | -$12.9M | -16% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $169M | -$16M | +$12.8M | +44.5% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $156M | $34.5M | +$21.8M | +172% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $135M | $69.7M | +$95.5M | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | $39.1M | $81M | +$56.1M | +226% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$17M | -$28.9M | -$29.1M | -15877% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $12M | $12.7M | -$18M | -58.6% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $30M | -$25.7M | -$86.2M | -143% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $116M | $24.9M | -$17.6M | -41.4% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $134M | $183K | +$4.79M | 30 Sep 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | |
| Q3 2019 | $129M | $30.7M | +$3.36M | +12.3% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $126M | $60.5M | -$16.6M | -21.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $142M | $42.5M | -$12.9M | -23.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $155M | -$4.61M | -$91.1M | -105% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $246M | $27.3M | +$5.65M | +26.1% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $241M | $77.1M | -$58.5M | -43.2% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $299M | $55.4M | -$42.9M | -43.7% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $342M | $86.5M | +$71.1M | +461% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $271M | $21.7M | -$37.2M | -63.2% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $308M | $136M | +$10.1M | +8.03% | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $298M | $98.3M | -$33.6M | -25.5% | 01 Jan 2017 | 26 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $332M | $15.4M | -$2.99M | -16.2% | 26 Sep 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $335M | $58.9M | -$14.9M | -20.2% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $350M | $125M | -$38.7M | -23.6% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $388M | $132M | -$9.64M | -6.81% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $398M | $18.4M | -$6.99M | -27.5% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $405M | $73.8M | -$1.62M | -2.15% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $407M | $164M | -$30.8M | -15.8% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $437M | $142M | -$1.37M | -0.96% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $439M | $25.4M | -$11.3M | -30.8% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $450M | $75.4M | -$3.18M | -4.04% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $453M | $195M | +$44.3M | +29.4% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $409M | $143M | +$28.5M | +25% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $380M | $36.7M | +$965K | +2.7% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| Q3 2013 | $379M | $78.6M | +$5.51M | +7.53% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $374M | $151M | +$15.7M | +11.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $358M | $114M | +$20.5M | +21.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $338M | $35.7M | +$6.81M | +23.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| Q3 2012 | $331M | $73.1M | +$22.8M | +45.3% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $308M | $135M | +$33.2M | +32.6% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $275M | $93.9M | +$30.2M | +47.5% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $245M | $28.9M | +$53.8M | 26 Sep 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | |
| Q3 2011 | $191M | $50.3M | +$13.5M | +36.7% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $177M | $102M | +$44.3M | +77.1% | 28 Mar 2011 | 26 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $133M | $63.7M | +$2.19M | +3.56% | 01 Jan 2011 | 27 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $131M | -$24.9M | 27 Sep 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $36.8M | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $57.4M | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $61.5M | 01 Jan 2010 | 28 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $72M | -$99.9M | -58.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $172M | -$20.2M | -10.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $192M | +$22.8M | +13.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $169M | +$186M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| 2020 | -$17M | -$151M | -113% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $134M | -$21.4M | -13.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $155M | -$187M | -54.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $342M | +$10.3M | +3.12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $332M | -$66.2M | -16.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $398M | -$40.8M | -9.29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $439M | +$58.4M | +15.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $380M | +$42.7M | +12.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $338M | +$93M | +38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $245M | +$114M | +87% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| 2010 | $131M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 |