| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $646M | $188M | -$16.8M | -8.22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $663M | $175M | -$57.6M | -24.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | $720M | $118M | +$2.6M | +2.25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | $718M | $165M | +$23.5M | +16.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $694M | $204M | -$29.1M | -12.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $723M | $232M | +$39M | +20.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 |
| Q1 2024 | $684M | $116M | -$81.3M | -41.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | $766M | $142M | -$77.1M | -35.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $843M | $233M | -$6.2M | -2.59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $849M | $193M | -$27.6M | -12.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 |
| Q1 2023 | $876M | $197M | +$15.9M | +8.78% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 |
| Q4 2022 | $861M | $219M | +$51.6M | +30.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $809M | $240M | +$120M | +100% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $689M | $221M | +$102M | +85.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 |
| Q1 2022 | $587M | $181M | +$122M | +206% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 |
| Q4 2021 | $465M | $167M | +$147M | +738% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $318M | $120M | +$38.9M | +48.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $279M | $119M | +$154M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | |
| Q1 2021 | $125M | $59.2M | +$24.8M | +72% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 |
| Q4 2020 | $101M | $20M | -$33.1M | -62.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $134M | $80.7M | +$16.2M | +25.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $117M | -$34.5M | -$98M | -154% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $215M | $34.4M | -$7.96M | -18.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $223M | $53.1M | -$5.04M | -8.66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2020 |
| Q3 2019 | $228M | $64.5M | -$2.35M | -3.52% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $231M | $63.5M | +$5.52M | +9.53% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 09 Nov 2020 |
| Q1 2019 | $225M | $42.4M | -$2.05M | -4.62% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 Nov 2020 |
| Q4 2018 | $227M | $58.1M | +$35.6M | +158% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $192M | $66.8M | +$13.2M | +24.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 |
| Q2 2018 | $179M | $57.9M | +$8.43M | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 |
| Q1 2018 | $170M | $44.4M | +$6.69M | +17.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 |
| Q4 2017 | $163M | $22.5M | -$24.8M | -52.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $188M | $53.7M | +$85.3M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | |
| Q2 2017 | $103M | $49.5M | -$288K | -0.58% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $103M | $37.7M | +$1.68M | +4.65% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $102M | $47.3M | -$1.06M | -2.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $103M | -$31.6M | -$95.1M | -150% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | $198M | $49.8M | -$1.94M | -3.76% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | $200M | $36.1M | -$11M | -23.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | $211M | $48.4M | -$26M | -34.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 |
| Q3 2015 | $237M | $63.5M | -$17.3M | -21.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 |
| Q2 2015 | $254M | $51.7M | -$17.1M | -24.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 |
| Q1 2015 | $271M | $47M | $0 | 0% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $271M | $74.4M | +$16.4M | +28.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $255M | $80.8M | +$11.7M | +16.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $243M | $68.8M | +$3.52M | +5.39% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $239M | $47M | -$37M | -44% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2017 |
| Q4 2013 | $276M | $58M | +$31.5M | +119% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $245M | $69.2M | $0 | 0% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $245M | $65.3M | $0 | 0% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $245M | $84M | $0 | 0% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 |
| Q4 2012 | $245M | $26.5M | -$28.3M | -51.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $273M | $69.2M | +$5.75M | +9.06% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 |
| Q2 2012 | $268M | $65.3M | +$6.41M | +10.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 |
| Q1 2012 | $261M | $84M | +$31M | +58.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 |
| Q4 2011 | $230M | $54.8M | +$20M | +57.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $210M | $63.4M | +$29.8M | +88.4% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2014 |
| Q2 2011 | $180M | $58.9M | +$31.1M | +112% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2014 |
| Q1 2011 | $149M | $53M | +$33.8M | +176% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2014 |
| Q4 2010 | $115M | $34.8M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | ||
| Q3 2010 | $33.7M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | |||
| Q2 2010 | $27.8M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | |||
| Q1 2010 | $19.2M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $718M | -$47.9M | -6.26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $766M | -$95M | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $861M | +$395M | +84.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $465M | +$365M | +363% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $101M | -$123M | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $223M | -$3.92M | -1.72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $227M | +$63.9M | +39.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $163M | +$61.9M | +60.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $102M | -$109M | -51.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $211M | -$65.2M | -23.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $276M | -$524K | -0.19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $276M | +$74.7M | +37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $202M | +$5.53M | +2.82% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $196M | +$80.8M | +69.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $115M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |