| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $786M | $183M | -$8M | -4.19% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $794M | $183M | +$16M | +9.58% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $778M | $195M | +$36M | +22.6% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $742M | $225M | +$151M | +204% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $591M | $191M | +$203M | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | |
| Q2 2024 | $388M | $167M | -$27M | -13.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $415M | $159M | -$66M | -29.3% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $481M | $74M | -$186M | -71.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $667M | -$12M | -$214M | -106% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $881M | $194M | +$339M | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | |
| Q1 2023 | $542M | $225M | +$13M | +6.13% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $529M | $260M | +$37M | +16.6% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $492M | $202M | -$35M | -14.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $527M | -$145M | -$392M | -159% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $919M | $212M | -$60M | -22.1% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $979M | $223M | -$8M | -3.46% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $987M | $237M | +$87M | +58% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $900M | $247M | +$128M | +108% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $772M | $272M | +$121M | +80.1% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $651M | $231M | +$43M | +22.9% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $608M | $150M | -$35M | -18.9% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $643M | $119M | -$41M | -25.6% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $684M | $151M | -$8M | -5.03% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $692M | $188M | +$9M | +5.03% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $683M | $185M | +$23M | +14.2% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $660M | $160M | +$35M | +28% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $625M | $159M | +$15M | +10.4% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $610M | $179M | +$46M | +34.6% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $564M | $162M | +$71M | +78% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $493M | $125M | +$67M | +116% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $426M | $144M | +$104M | +260% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $322M | $133M | +$62M | +87.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $260M | $91M | +$115M | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | |
| Q2 2017 | $145M | $58M | +$35M | +152% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $110M | $40M | +$30M | +300% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $80M | $71M | +$65M | +1083% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $15M | -$24M | -$49M | -196% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $64M | $23M | +$37M | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 | |
| Q1 2016 | $27M | $10M | -$10M | -50% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $37M | $6M | +$31M | 04 Oct 2015 | 31 Dec 2015 | 10-K/A | 14 Nov 2016 | |
| Q3 2015 | $6M | $25M | -$2M | -7.41% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 15 Nov 2016 |
| Q2 2015 | $8M | -$14M | -$47M | -142% | 05 Apr 2015 | 04 Jul 2015 | 10-Q/A | 14 Nov 2016 |
| Q1 2015 | $55M | $20M | -$34M | -63% | 01 Jan 2015 | 04 Apr 2015 | 10-Q/A | 14 Nov 2016 |
| Q4 2014 | $89M | -$25M | -$73.8M | -151% | 28 Sep 2014 | 31 Dec 2014 | 10-K/A | 14 Nov 2016 |
| Q3 2014 | $163M | $27M | -$19.8M | -42.3% | 29 Jun 2014 | 27 Sep 2014 | 10-K/A | 14 Nov 2016 |
| Q2 2014 | $183M | $33M | -$3.24M | -8.94% | 30 Mar 2014 | 28 Jun 2014 | 10-K/A | 14 Nov 2016 |
| Q1 2014 | $186M | $54M | +$25.8M | +91.7% | 01 Jan 2014 | 29 Mar 2014 | 10-K/A | 14 Nov 2016 |
| Q4 2013 | $160M | $48.8M | +$4.7M | +10.6% | 29 Sep 2013 | 31 Dec 2013 | 10-K/A | 14 Nov 2016 |
| Q3 2013 | $155M | $46.8M | +$8M | +20.6% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $147M | $36.2M | -$3.22M | -8.16% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $151M | $28.2M | -$13.8M | -32.9% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $164M | $44.1M | +$2M | +4.74% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2013 |
| Q3 2012 | $162M | $38.8M | -$10.1M | -20.7% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $172M | $39.5M | -$7.21M | -15.5% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $180M | $42M | -$2.35M | -5.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $182M | $42.1M | -$907K | -2.11% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $183M | $48.9M | +$8.55M | +21.2% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 21 Feb 2013 |
| Q2 2011 | $174M | $46.7M | +$14.8M | +46.2% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 21 Feb 2013 |
| Q1 2011 | $160M | $44.4M | +$11.4M | +34.7% | 01 Jan 2011 | 02 Apr 2011 | 10-K | 21 Feb 2013 |
| Q4 2010 | $148M | $43M | 03 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | ||
| Q3 2010 | $40.3M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 23 Feb 2012 | |||
| Q2 2010 | $31.9M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 23 Feb 2012 | |||
| Q1 2010 | $32.9M | 01 Jan 2010 | 03 Apr 2010 | 10-K | 23 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $742M | +$261M | +54.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $481M | -$48M | -9.07% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $529M | -$450M | -46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $979M | +$328M | +50.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $651M | -$41M | -5.93% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $692M | +$82M | +13.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $610M | +$288M | +89.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $322M | +$242M | +303% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $80M | +$43M | +116% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $37M | -$52M | -58.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $89M | -$71M | -44.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $160M | -$4.35M | -2.65% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 14 Nov 2016 |
| 2012 | $164M | -$17.7M | -9.72% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 |
| 2011 | $182M | +$33.8M | +22.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 |
| 2010 | $148M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |