| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $548M | $125M | -$85.9M | -40.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $634M | $257M | +$122M | +90.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $512M | $149M | +$92.2M | +162% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $420M | $17M | -$192M | -91.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $612M | $211M | +$60.1M | +39.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $552M | $135M | -$4.9M | -3.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $557M | $57M | -$120M | -67.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $677M | $209M | -$59M | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $736M | $151M | +$66.3M | +78.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $669M | $140M | +$83.1M | +146% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $586M | $177M | +$55.8M | +46.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $530M | $268M | +$162M | +152% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $369M | $84.4M | -$3.4M | -3.87% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $372M | $56.9M | -$76.6M | -57.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $449M | $121M | +$55.3M | +84.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $393M | $106M | -$62.6M | -37.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $456M | $87.8M | -$64.4M | -42.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $520M | $134M | +$41.9M | +45.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $478M | $65.7M | -$13.3M | -16.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $492M | $169M | +$39.4M | +30.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $452M | $152M | +$81.9M | +117% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $370M | $91.6M | -$26.7M | -22.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $397M | $79M | -$30.4M | -27.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $427M | $129M | +$46.4M | +55.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $381M | $70.2M | -$47.8M | -40.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $429M | $118M | +$71.3M | +152% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $358M | $109M | -$19.7M | -15.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $377M | $83M | -$18.7M | -18.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $396M | $118M | +$2.94M | +2.56% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $393M | $47M | -$86.5M | -64.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $479M | $129M | +$30.1M | +30.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $449M | $102M | +$98.4M | +3002% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $351M | $115M | +$38.9M | +51.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $312M | $134M | +$83.1M | +165% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $229M | $99.1M | +$13M | +15.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $216M | $3.28M | -$59M | -94.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $275M | $76.2M | +$16.4M | +27.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 23 Oct 2017 |
| Q2 2016 | $259M | $50.4M | -$44.9M | -47.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $303M | $86.1M | +$74.9M | +667% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $229M | $62.3M | +$54.2M | +664% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $174M | $59.8M | +$41.3M | +223% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $133M | $95.3M | +$7.95M | +9.11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $125M | $11.2M | -$65.2M | -85.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 25 Apr 2016 |
| Q4 2014 | $190M | $8.15M | -$87.3M | -91.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $278M | $18.5M | -$76M | -80.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $354M | $87.3M | +$18.5M | +26.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 27 Jul 2015 |
| Q1 2014 | $335M | $76.4M | +$39.9M | +109% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $295M | $95.5M | +$222M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | |
| Q3 2013 | $73.1M | $94.5M | +$18.4M | +24.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 27 Oct 2014 |
| Q2 2013 | $54.7M | $68.8M | +$38M | +123% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $16.7M | $36.5M | -$33M | -47.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $49.7M | -$127M | -$144M | -821% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| Q3 2012 | $194M | $76.1M | +$75.6M | +14704% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $118M | $30.8M | -$27.7M | -47.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $146M | $69.5M | -$4.97M | -6.67% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $151M | $17.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | ||
| Q3 2011 | $514K | -$67.6M | -99.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $58.5M | +$61.9M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | ||
| Q1 2011 | $74.5M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | |||
| Q3 2010 | $68.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | -$3.4M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $420M | -$257M | -37.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $677M | +$146M | +27.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $530M | +$137M | +34.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $393M | -$98.4M | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $492M | +$64.2M | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $427M | +$50.1M | +13.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $377M | -$72.1M | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $449M | +$233M | +108% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $216M | -$12.6M | -5.53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $229M | +$38.2M | +20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $190M | -$105M | -35.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $295M | +$246M | +494% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $49.7M | -$101M | -67.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $151M | +$32.1M | +27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $119M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |