| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $556M | $99.5M | -$15.7M | -13.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $572M | $108M | +$6.17M | +6.06% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $565M | $182M | +$37.9M | +26.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $528M | $167M | +$6.17M | +3.85% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $521M | $115M | +$4.46M | +4.03% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $517M | $102M | -$43.7M | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $561M | $144M | +$7.84M | +5.77% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $553M | $160M | -$33.1M | -17.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $586M | $111M | -$11.6M | -9.47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $598M | $146M | -$65M | -30.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $663M | $136M | +$25.1M | +22.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $637M | $194M | +$7.98M | +4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $629M | $122M | +$37.8M | +44.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $592M | $211M | -$5.78M | -2.67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $597M | $111M | +$63.6M | +135% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $534M | $186M | +$102M | +123% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | $431M | $84.5M | +$24.6M | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $407M | $216M | +$141M | +188% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $266M | $47.2M | +$10.5M | +28.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $255M | $83.3M | -$66.2M | -44.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $321M | $59.9M | -$18.7M | -23.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $340M | $75.1M | +$13.1M | +21.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $327M | $36.6M | -$27M | -42.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $354M | $150M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | ||
| Q3 2019 | $78.6M | +$25.9M | +49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | |
| Q2 2019 | $61.9M | +$2.11M | +3.53% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | |
| Q1 2019 | $63.7M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | |||
| Q3 2018 | $52.8M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | |||
| Q2 2018 | $59.8M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | |||
| Q1 2014 | $14.9M | -$6.31M | -29.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 02 May 2014 | |
| Q3 2013 | $136M | $44.3M | +$13.4M | +43.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $122M | $47.7M | +$19.6M | +69.6% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 02 Aug 2013 |
| Q1 2013 | $103M | $21.2M | -$2.71M | -11.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $105M | $22.3M | +$3.55M | +18.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 22 Feb 2013 |
| Q3 2012 | $102M | $30.9M | +$17.1M | +124% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $84.6M | $28.2M | +$20.7M | +279% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 22 Feb 2013 |
| Q1 2012 | $63.9M | $23.9M | +$15M | +170% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 22 Feb 2013 |
| Q4 2011 | $48.8M | $18.8M | +$11.8M | +170% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $37M | $13.8M | +$7.04M | +104% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 |
| Q2 2011 | $30M | $7.43M | +$768K | +11.5% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 |
| Q1 2011 | $29.2M | $8.84M | -$568K | -6.04% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 22 Feb 2013 |
| Q4 2010 | $29.8M | $6.94M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $6.75M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $6.66M | 31 Mar 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $9.41M | 30 Dec 2009 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $528M | -$25.3M | -4.57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $553M | -$84.6M | -13.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $637M | +$104M | +19.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $534M | +$279M | +109% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $255M | -$98.8M | -27.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $354M | +$131M | +58.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $223M | -$105M | -32.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $328M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | ||
| 2012 | $98.7M | +$52.2M | +112% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 22 Mar 2013 |
| 2011 | $46.5M | +$27.5M | +145% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 22 Mar 2013 |
| 2010 | $19M | 31 Dec 2009 | 31 Dec 2010 | 8-K | 22 Mar 2013 |