| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $589M | $178M | +$1.63M | +0.93% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $587M | $273M | +$1.19M | +0.44% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $586M | $77.5M | -$31.2M | -28.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $617M | $60.7M | -$18.7M | -23.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $636M | $176M | -$18.1M | -9.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $654M | $271M | -$55.5M | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $710M | $109M | -$37.1M | -25.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $747M | $79.3M | -$28M | -26.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $775M | $194M | -$69.4M | -26.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $844M | $327M | -$91.9M | -21.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $936M | $146M | -$90M | -38.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $1.03B | $107M | -$20.6M | -16.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $1.05B | $264M | +$26.6M | +11.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $1.02B | $419M | +$80.3M | +23.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $939M | $236M | +$107M | +82.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $833M | $128M | +$53.5M | +72% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $779M | $237M | +$89M | +60.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $690M | $339M | +$133M | +64.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $557M | $129M | +$93.4M | +263% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $464M | $74.3M | +$48.6M | +188% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $415M | $148M | +$43.7M | +41.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $372M | $206M | +$33.3M | +19.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $338M | $35.6M | -$2.8M | -7.29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $341M | $25.8M | -$172K | -0.66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $341M | $105M | +$12.2M | +13.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $329M | $173M | +$10.5M | +6.47% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $319M | $38.4M | +$4.85M | +14.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $314M | $26M | +$8.71M | +50.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $305M | $92.3M | +$10.4M | +12.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $295M | $162M | +$7.86M | +5.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $287M | $33.5M | +$2.54M | +8.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $284M | $17.3M | +$7.52M | +77.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $277M | $81.9M | +$7.76M | +10.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $269M | $154M | +$11.8M | +8.26% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $257M | $31M | +$1.47M | +4.97% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $256M | $9.74M | +$3.76M | +63% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $252M | $74.2M | +$8.65M | +13.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $243M | $142M | +$13.3M | +10.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $230M | $29.5M | +$13.9M | +89.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $216M | $5.98M | +$6.71M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | |
| Q3 2015 | $210M | $65.5M | +$7.06M | +12.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $202M | $129M | +$6.63M | +5.42% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $196M | $15.6M | +$6.95M | +80.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $189M | -$732K | +$6.08M | +89.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $183M | $58.5M | +$5.08M | +9.52% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $178M | $122M | +$10.5M | +9.38% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $167M | $8.65M | +$1.71M | +24.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $165M | -$6.81M | +$3.48M | +33.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $162M | $53.4M | +$12.4M | +30.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $150M | $112M | +$3.86M | +3.57% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $146M | $6.93M | +$911K | +15.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $145M | -$10.3M | +$4.05M | +28.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $141M | $41M | +$98K | +0.24% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $141M | $108M | +$10.2M | +10.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $131M | $6.02M | +$5.45M | +945% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $125M | -$14.3M | +$2.44M | +14.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $123M | $40.9M | +$3.87M | +10.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $119M | $97.9M | +$9.05M | +10.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $110M | $576K | +$8.46M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | |
| Q4 2010 | $101M | -$16.8M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $37M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $88.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | -$7.89M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $617M | -$129M | -17.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $747M | -$279M | -27.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $1.03B | +$193M | +23.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $833M | +$369M | +79.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $464M | +$123M | +36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $341M | +$27.4M | +8.72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $314M | +$29.5M | +10.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $284M | +$28.5M | +11.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $256M | +$39.6M | +18.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $216M | +$27.4M | +14.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $189M | +$23.4M | +14.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $165M | +$20.6M | +14.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $145M | +$19.8M | +15.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $125M | +$23.8M | +23.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $101M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |