| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $694M | $191M | +$30.4M | +18.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $663M | $162M | +$8.6M | +5.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $655M | $106M | -$24.3M | -18.7% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 23 May 2025 |
| Q4 2024 | $679M | $235M | +$12.5M | +5.62% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 29 Jan 2025 |
| Q3 2024 | $667M | $161M | +$4.26M | +2.72% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $662M | $153M | +$75.1M | +95.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $587M | $130M | +$91.4M | +235% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 23 May 2025 |
| Q4 2023 | $496M | $222M | +$45.3M | +25.6% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 29 Jan 2025 |
| Q3 2023 | $451M | $157M | +$29.2M | +23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $421M | $78.4M | -$37.1M | -32.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $458M | $38.8M | -$89.9M | -69.8% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2025 |
| Q4 2022 | $548M | $177M | -$86M | -32.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 |
| Q3 2022 | $634M | $127M | -$52M | -29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $686M | $115M | -$87.6M | -43.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $774M | $129M | -$166M | -56.4% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 May 2024 |
| Q4 2021 | $940M | $263M | -$185M | -41.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $1.13B | $179M | -$142M | -44.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $1.27B | $203M | +$120M | +143% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $1.15B | $295M | +$263M | +818% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 17 May 2023 |
| Q4 2020 | $885M | $448M | +$319M | +248% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $566M | $322M | +$253M | +372% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $312M | $83.4M | +$36M | +75.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $276M | $32.1M | -$10.1M | -23.9% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 May 2022 |
| Q4 2019 | $287M | $129M | +$5.44M | +4.41% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 21 Jan 2021 |
| Q3 2019 | $281M | $68.1M | +$2.92M | +4.49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $278M | $47.5M | +$15M | +46.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $263M | $42.2M | +$3.12M | +7.98% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 May 2021 |
| Q4 2018 | $260M | $123M | +$23.1M | +23.1% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 23 Jan 2020 |
| Q3 2018 | $237M | $65.1M | +$6.19M | +10.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $231M | $32.5M | +$1.03M | +3.27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $230M | $39.1M | +$2.79M | +7.68% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 May 2020 |
| Q4 2017 | $227M | $100M | +$3.99M | +4.14% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 24 Jan 2019 |
| Q3 2017 | $223M | $58.9M | +$5.53M | +10.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $217M | $31.4M | +$5.57M | +21.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $212M | $36.3M | +$26M | +251% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 17 May 2019 |
| Q4 2016 | $186M | $96.3M | +$27.8M | +40.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 25 Jan 2018 |
| Q3 2016 | $158M | $53.4M | +$16.8M | +46% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | $141M | $25.9M | +$12.2M | +89.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $129M | $10.4M | -$9.44M | -47.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 May 2018 |
| Q4 2015 | $139M | $68.5M | -$1.04M | -1.49% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 06 Feb 2017 |
| Q3 2015 | $140M | $36.6M | -$5.55M | -13.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $145M | $13.6M | -$9.1M | -40% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $154M | $19.8M | -$15.6M | -44.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 26 May 2017 |
| Q4 2014 | $170M | $69.6M | +$16.9M | +32.2% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 22 Jan 2016 |
| Q3 2014 | $153M | $42.1M | +$24.7M | +142% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $128M | $22.7M | +$22.5M | +9732% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 |
| Q1 2014 | $106M | $35.4M | +$72.6M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 May 2016 | |
| Q4 2013 | $33.1M | $52.6M | +$233M | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 27 Jan 2015 | |
| Q3 2013 | -$200M | $17.4M | -$6.44M | -27% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 26 Nov 2014 |
| Q2 2013 | -$194M | $231K | +$58.5M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Nov 2014 | |
| Q1 2013 | -$252M | -$37.2M | -$103M | -157% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Jun 2015 |
| Q4 2012 | -$149M | -$180M | -$250M | -359% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 30 Jan 2014 |
| Q3 2012 | $101M | $23.8M | +$334K | +1.42% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $101M | -$58.3M | -$13.2M | -29.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $114M | $65.8M | +$59.1M | +881% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Nov 2014 |
| Q4 2011 | $54.9M | $69.8M | -$6.26M | -8.24% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 05 Feb 2013 |
| Q3 2011 | $61.2M | $23.5M | -$27.7M | -54.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $88.9M | -$45M | -$56.8M | -482% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 |
| Q1 2011 | $146M | $6.7M | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Aug 2013 | ||
| Q4 2010 | $76M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 06 Feb 2012 | |||
| Q3 2010 | $51.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $11.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 06 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $655M | +$67.5M | +11.5% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 23 May 2025 |
| 2023 | $587M | +$129M | +28.1% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 23 May 2025 |
| 2022 | $458M | -$316M | -40.8% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2025 |
| 2021 | $774M | -$374M | -32.6% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 16 May 2024 |
| 2020 | $1.15B | +$872M | +315% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 17 May 2023 |
| 2019 | $276M | +$13.3M | +5.05% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 18 May 2022 |
| 2018 | $263M | +$33.5M | +14.6% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 12 May 2021 |
| 2017 | $230M | +$17.9M | +8.44% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |
| 2016 | $212M | +$82.8M | +64.2% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 17 May 2019 |
| 2015 | $129M | -$25.1M | -16.3% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 21 May 2018 |
| 2014 | $154M | +$48.5M | +45.9% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 26 May 2017 |
| 2013 | $106M | +$358M | 01 Apr 2013 | 31 Mar 2014 | 10-K | 23 May 2016 | |
| 2012 | -$252M | -$366M | -321% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 05 Jun 2015 |
| 2011 | $114M | -$31.7M | -21.8% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 13 Nov 2014 |
| 2010 | $146M | +$67.4M | +86% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Aug 2013 |
| 2009 | $78.4M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 30 May 2012 |