| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $244M | $75.5M | +$34.5M | +84.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $210M | $66.4M | +$4.3M | +6.92% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $206M | $62.2M | -$6.9M | -9.99% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $212M | $40.2M | +$20.5M | +104% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $192M | $41M | -$14.1M | -25.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $206M | $62.1M | +$12.3M | +24.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $194M | $69.1M | +$5.2M | +8.14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $189M | $19.7M | +$64.1M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | |
| Q3 2023 | $124M | $55.1M | +$16.9M | +44.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $108M | $49.8M | -$42.3M | -45.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $150M | $63.9M | -$84.1M | -56.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $234M | -$44.4M | -$120M | -159% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $354M | $38.2M | -$142M | -78.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $496M | $92.1M | -$90.5M | -49.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $586M | $148M | -$104M | -41.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $690M | $75.3M | -$229M | -75.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $919M | $180M | -$63M | -25.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $982M | $183M | +$117M | +179% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $865M | $252M | +$203M | +412% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $662M | $304M | +$239M | +364% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $424M | $243M | +$177M | +267% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $247M | $65.4M | -$13.9M | -17.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $260M | $49.2M | -$19.6M | -28.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $280M | $65.5M | -$319M | -83% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $599M | $66.4M | -$114M | -63.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $713M | $79.3M | +$700K | +0.89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $712M | $68.8M | -$200K | -0.29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $713M | $384M | +$571M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2019 | |
| Q3 2018 | $142M | $181M | +$88.1M | +95.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $53.5M | $78.6M | -$15.5M | -16.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $69M | $69M | +$224M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q4 2017 | -$155M | -$187M | +$4.5M | +2.36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | -$160M | $92.5M | +$8.9M | +10.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | -$169M | $94.1M | -$13.4M | -12.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | -$155M | -$155M | -$516M | -143% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $361M | -$191M | +$1.6M | +0.83% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $359M | $83.6M | -$12.9M | -13.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $372M | $108M | +$11.3M | +11.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $361M | $361M | +$73.4M | +25.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 |
| Q4 2015 | $287M | -$193M | -$26.5M | -15.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | $314M | $96.5M | +$15M | +18.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $299M | $96.2M | +$5.4M | +5.95% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $293M | $287M | -$20.7M | -6.72% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2018 |
| Q4 2014 | $314M | -$166M | -$234M | -347% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 |
| Q3 2014 | $548M | $81.5M | +$200K | +0.25% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $548M | $90.8M | -$6.9M | -7.06% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $554M | $308M | +$214M | +228% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 27 Feb 2017 |
| Q4 2013 | $340M | $67.4M | -$3.5M | -4.94% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| Q3 2013 | $344M | $81.3M | +$2.8M | +3.57% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $341M | $97.7M | -$4.7M | -4.59% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $346M | $93.8M | -$13.8M | -12.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $359M | $70.9M | -$15.9M | -18.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $375M | $78.5M | -$4M | -4.85% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2012 |
| Q2 2012 | $379M | $102M | +$21.8M | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $358M | $108M | +$24.5M | +29.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $333M | $86.8M | +$6M | +7.43% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $327M | $82.5M | +$9M | +12.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 |
| Q2 2011 | $318M | $80.6M | -$22.2M | -21.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $340M | $83.1M | -$3.8M | -4.37% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $344M | $80.8M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $73.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $103M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $86.9M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $212M | +$23.9M | +12.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $189M | -$45.4M | -19.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $234M | -$456M | -66.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $690M | +$27.9M | +4.21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $662M | +$382M | +136% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $280M | -$104M | -27.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $384M | +$540M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | |
| 2017 | -$155M | -$516M | -143% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $361M | +$73.4M | +25.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $287M | -$26.8M | -8.53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $314M | -$26.1M | -7.67% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 |
| 2013 | $340M | -$19.2M | -5.34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $359M | +$26.4M | +7.93% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $333M | -$11M | -3.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $344M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |