| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $478M | $96M | -$50M | -34.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $528M | $152M | +$31M | +25.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | $497M | $87M | -$37M | -29.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $534M | $143M | +$49.5M | +52.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $485M | $146M | +$10.2M | +7.48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $474M | $121M | -$12.4M | -9.28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 |
| Q1 2024 | $487M | $124M | +$138M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | |
| Q4 2023 | $349M | $93.5M | +$10.6M | +12.7% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Nov 2024 |
| Q3 2023 | $338M | $136M | +$51.8M | +61.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $286M | $133M | +$54.8M | +69.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 |
| Q1 2023 | $232M | -$14M | -$105M | -115% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 |
| Q4 2022 | $337M | $83M | -$177M | -68.1% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 03 Nov 2023 |
| Q3 2022 | $514M | $84M | +$31M | +58.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $483M | $78.6M | +$23.6M | +42.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 |
| Q1 2022 | $460M | $91.2M | +$39.3M | +75.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 |
| Q4 2021 | $420M | $260M | +$202M | +347% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $218M | $53M | +$8.28M | +18.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $210M | $55M | +$18.5M | +50.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $191M | $51.9M | +$37.2M | +254% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $154M | $58.3M | +$12.2M | +26.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $142M | $44.7M | -$5.99M | -11.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $148M | $36.6M | -$15.1M | -29.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $163M | $14.6M | -$31.2M | -68.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $194M | $46.1M | +$1.38M | +3.09% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $193M | $50.7M | +$4.31M | +9.29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $189M | $51.7M | +$9.98M | +23.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $179M | $45.9M | +$5.9M | +14.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $173M | $44.7M | +$29M | +185% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $144M | $46.4M | +$5.65M | +13.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $138M | $41.7M | +$14.6M | +53.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $124M | $40M | +$10.8M | +36.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $113M | $15.7M | -$15M | -48.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $128M | $40.8M | +$13.3M | +48.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $115M | $27.1M | +$1.73M | +6.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $113M | $29.2M | +$7.94M | +37.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $105M | $30.7M | +$3.98M | +14.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $101M | $27.5M | +$1.7M | +6.61% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $99.2M | $25.4M | +$3.46M | +15.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $95.7M | $21.3M | -$3.1M | -12.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $98.8M | $26.7M | +$7.82M | +41.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $91M | $25.8M | +$4.2M | +19.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $86.8M | $21.9M | +$719K | +3.39% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $86.1M | $24.4M | +$4.52M | +22.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $81.6M | $18.9M | -$1.05M | -5.27% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $82.6M | $21.6M | +$8.31M | +62.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $74.3M | $21.2M | +$6.64M | +45.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $67.7M | $19.8M | +$7.67M | +63% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $60M | $20M | +$6.51M | +48.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $53.5M | $13.3M | +$1.4M | +11.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $52.1M | $14.6M | +$2.69M | +22.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $49.4M | $12.2M | +$3.27M | +36.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $46.1M | $13.5M | -$1.29M | -8.76% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $47.4M | $11.9M | -$6.99M | -37.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $54.4M | $11.9M | +$3.27M | +37.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $51.2M | $8.9M | +$3.12M | +54% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $48M | $14.8M | +$2.15M | +17% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $45.9M | $18.9M | +$13.7M | +263% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $32.2M | $8.63M | +$3.58M | +70.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $28.6M | $5.78M | -$2.14M | -27% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $30.8M | $12.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $5.2M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $5.06M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $7.92M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $534M | +$185M | +53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $349M | +$12M | +3.55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $337M | -$83.5M | -19.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $420M | +$266M | +172% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $154M | -$40.2M | -20.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $194M | +$21.6M | +12.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $173M | +$60.1M | +53.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $113M | +$7.96M | +7.59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $105M | +$6.04M | +6.11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $98.8M | +$17.3M | +21.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $81.6M | +$21.6M | +35.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $60M | +$13.9M | +30.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $46.1M | -$1.89M | -3.94% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $48M | +$17.3M | +56% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $30.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |