| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $558M | $100M | -$15.7M | -13.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $573M | $109M | +$6.1M | +5.95% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $567M | $182M | +$37.8M | +26.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $529M | $167M | +$6.11M | +3.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-07 |
| Q3 2024 | $523M | $116M | +$4.61M | +4.15% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $519M | $102M | -$43.5M | -29.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $562M | $144M | +$8.08M | +5.93% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $554M | $161M | -$32.9M | -17% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-07 |
| Q3 2023 | $587M | $111M | -$11.6M | -9.45% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $599M | $146M | -$65M | -30.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $664M | $136M | +$25.1M | +22.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $639M | $194M | +$8M | +4.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-07 |
| Q3 2022 | $631M | $123M | +$37.9M | +44.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $593M | $211M | -$5.73M | -2.65% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $598M | $111M | +$63.6M | +134% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $535M | $186M | +$102M | +122% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
| Q3 2021 | $433M | $84.7M | +$24.5M | +40.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $408M | $217M | +$141M | +188% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $267M | $47.5M | +$10.6M | +28.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $256M | $83.6M | -$67.7M | -44.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $324M | $60.2M | -$12.7M | -17.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $336M | $75.3M | +$19.2M | +34.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $317M | $36.9M | -$23.7M | -39.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $341M | $151M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| Q3 2019 | $72.9M | +$16.5M | +29.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
| Q2 2019 | $56.1M | -$8.67M | -13.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |
| Q1 2019 | $60.6M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |||
| Q3 2018 | $56.4M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |||
| Q2 2018 | $64.8M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |||
| Q3 2013 | $157M | $46M | +$14.7M | +47.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $142M | $63.8M | +$34.5M | +118% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2013-08-02 |
| Q1 2013 | $108M | $23.9M | -$2.67M | -10% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2013-05-23 |
| Q4 2012 | $110M | $23.3M | +$442K | +1.93% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2013-03-22 |
| Q3 2012 | $110M | $31.3M | +$16.8M | +116% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $93.2M | $29.2M | +$22.4M | +330% | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2013-08-02 |
| Q1 2012 | $70.7M | $26.6M | +$10.5M | +65.6% | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2013-05-23 |
| Q4 2011 | $60.2M | $22.9M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-03-22 | ||
| Q3 2011 | $14.5M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |||
| Q2 2011 | $6.8M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |||
| Q1 2011 | $16.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $529M | -$24.7M | -4.46% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-07 |
| 2023 | $554M | -$84.4M | -13.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-07 |
| 2022 | $639M | +$104M | +19.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-07 |
| 2021 | $535M | +$279M | +109% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
| 2020 | $256M | -$84.8M | -24.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| 2019 | $341M | +$121M | +54.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $220M | -$109M | -33.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| 2017 | $329M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 | ||
| 2012 | $110M | +$50.2M | +83.4% | Jan 1, 2012 | Dec 31, 2012 | 8-K | 2013-03-22 |
| 2011 | $60.2M | +$42.7M | +245% | Dec 31, 2010 | Dec 31, 2011 | 8-K | 2013-03-22 |
| 2010 | $17.5M | Dec 31, 2009 | Dec 31, 2010 | 8-K | 2013-03-22 |