| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $570M | $183M | -$51M | -21.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $621M | $183M | -$89M | -32.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $710M | $168M | -$105M | -38.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $815M | $36M | -$163M | -81.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $978M | $234M | -$11M | -4.49% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $989M | $272M | +$58M | +27.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $931M | $273M | +$320M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |
| Q4 2023 | $611M | $199M | +$64M | +47.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $547M | $245M | +$152M | +163% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $395M | $214M | +$132M | +161% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $263M | -$47M | -$1M | -2.17% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $264M | $135M | +$105M | +350% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $159M | $93M | +$59M | +174% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $100M | $82M | +$36M | +78.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $64M | -$46M | -$90M | -205% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $154M | $30M | -$6.46M | -17.7% | Oct 1, 2021 | Dec 31, 2021 | 8-K | 2024-08-14 |
| Q3 2021 | $160M | $34M | -$1.84M | -5.14% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $162M | $46M | +$9.22M | +25.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $153M | $44M | +$27.1M | +160% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $126M | $36.5M | +$6.81M | +23% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $119M | $35.8M | +$458K | +1.29% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $119M | $36.8M | +$510K | +1.41% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $118M | $16.9M | -$16.5M | -49.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $135M | $29.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | ||
| Q3 2019 | $35.4M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 | |||
| Q2 2019 | $36.3M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |||
| Q1 2019 | $33.4M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $815M | +$204M | +33.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $611M | +$347M | +131% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $264M | +$110M | +71.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $154M | +$28M | +22.2% | Jan 1, 2021 | Dec 31, 2021 | 8-K | 2024-08-14 |
| 2020 | $126M | -$8.68M | -6.44% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $135M | +$31.4M | +30.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $103M | -$117M | -53% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $220M | +$94.4M | +75.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $126M | +$3.56M | +2.92% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $122M | +$57M | +87.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $65M | -$36.5M | -36% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $102M | +$36.8M | +56.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $64.7M | -$50.4M | -43.8% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $115M | +$4.59M | +4.15% | Dec 31, 2010 | Dec 31, 2011 | 10-K | 2013-03-01 |
| 2010 | $111M | Dec 31, 2009 | Dec 31, 2010 | 10-K | 2013-03-01 |