| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $553M | $160M | +$19.7M | +14.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $533M | $191M | +$74.5M | +64% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $459M | $129M | +$59M | +84.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $400M | $73.3M | +$17.1M | +30.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $383M | $140M | +$62M | +79.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $321M | $116M | +$36.7M | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $284M | $69.9M | +$32.7M | +88.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $251M | $56.2M | -$3.47M | -5.81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $255M | $78.2M | -$26.8M | -25.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $282M | $79.7M | -$6.97M | -8.05% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $288M | $37.2M | -$161M | -81.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $449M | $59.7M | +$30M | +101% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $419M | $105M | -$30.9M | -22.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $450M | $86.7M | +$20.8M | +31.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $429M | $198M | +$2.15M | +1.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $427M | $29.6M | -$68.1M | -69.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| Q3 2021 | $495M | $136M | +$210M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | $285M | $65.8M | -$33M | -33.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $318M | $196M | +$132M | +206% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $186M | $97.7M | +$19.8M | +25.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $167M | -$74.2M | -$205M | -157% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $372M | $98.9M | +$36.5M | +58.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $335M | $64M | -$7.43M | -10.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $343M | $78M | +$25M | +47.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $318M | $131M | +$76.8M | +141% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $241M | $62.4M | -$2.42M | -3.73% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $244M | $71.4M | -$26.6M | -27.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $270M | $52.9M | -$14.1M | -21.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | $284M | $54.4M | +$179M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | |
| Q2 2018 | $105M | $64.8M | -$7.05M | -9.82% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $112M | $98M | -$11.8M | -10.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $124M | $67.1M | -$55.5M | -45.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $180M | -$125M | -$198M | -271% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $377M | $71.8M | -$11.4M | -13.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $389M | $110M | +$67.2M | +158% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $321M | $123M | +$66.9M | +120% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $254M | $72.9M | +$12K | +0.02% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $254M | $83.2M | +$39.1M | +88.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $215M | $42.6M | -$487K | -1.13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 09 Aug 2017 |
| Q4 2015 | $216M | $55.7M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | ||
| Q3 2015 | $72.9M | +$11.2M | +18.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | |
| Q2 2015 | $44.1M | -$2.68M | -5.73% | 02 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | |
| Q1 2015 | $43.1M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | |||
| Q3 2014 | $61.7M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | |||
| Q2 2014 | $46.8M | 02 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | |||
| Q3 2011 | $38.3M | $21.4M | +$4.43M | +26% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2011 |
| Q2 2011 | $33.9M | $17.8M | +$2.32M | +15% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 |
| Q1 2011 | $31.5M | -$5.91M | -$26.9M | -128% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2011 |
| Q4 2010 | $58.4M | $4.97M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2011 | ||
| Q3 2010 | $17M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2010 | |||
| Q2 2010 | $15.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $21M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $400M | +$149M | +59.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $251M | -$198M | -44.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $449M | +$22.1M | +5.18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $427M | +$241M | +129% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| 2020 | $186M | -$157M | -45.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $343M | +$72.8M | +27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $270M | +$146M | +118% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $124M | -$197M | -61.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $321M | +$105M | +48.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $216M | -$5.54M | -2.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $221M | +$48.8M | +28.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 09 Aug 2017 |
| 2013 | $173M | 01 Jan 2013 | 31 Dec 2013 | 8-K | 30 Jun 2016 | ||
| 2010 | $58.4M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2011 |