| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $261M | $65M | +$7M | +12.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 |
| Q2 2025 | $254M | $53M | +$9M | +20.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Jul 2025 |
| Q1 2025 | $245M | $65M | +$18M | +38.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 Apr 2025 |
| Q4 2024 | $227M | $78M | +$86M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| Q3 2024 | $141M | $58M | -$9M | -13.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 |
| Q2 2024 | $150M | $44M | +$14M | +46.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Jul 2025 |
| Q1 2024 | $136M | $47M | +$13M | +38.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 Apr 2025 |
| Q4 2023 | $123M | -$8M | -$65M | -114% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $188M | $67M | +$20M | +42.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 |
| Q2 2023 | $168M | $30M | -$8M | -21.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 |
| Q1 2023 | $176M | $34M | -$2M | -5.56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $178M | $57M | +$15M | +35.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $163M | $47M | +$20M | +74.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 |
| Q2 2022 | $143M | $38M | -$10M | -20.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 |
| Q1 2022 | $153M | $36M | -$24M | -40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | $177M | $42M | -$47M | -52.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $224M | $27M | -$23M | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $247M | $48M | +$120M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 | |
| Q1 2021 | $127M | $60M | +$24M | +66.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $103M | $89M | +$34.9M | +64.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $68.1M | $50M | +$1.6M | +3.31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $66.5M | -$72M | -$113M | -274% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Jul 2021 |
| Q1 2020 | $180M | $36M | -$6.1M | -14.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $186M | $54.1M | -$40.8M | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $227M | $48.4M | -$4.9M | -9.19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $232M | $41.4M | +$24.5M | +145% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 17 Jul 2020 |
| Q1 2019 | $207M | $42.1M | -$27.7M | -39.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $235M | $94.9M | +$52.4M | +123% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $183M | $53.3M | +$8.8M | +19.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $174M | $16.9M | -$48.2M | -74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 19 Jul 2019 |
| Q1 2018 | $222M | $69.8M | +$17.5M | +33.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $204M | $42.5M | -$23.4M | -35.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $228M | $44.5M | -$5.1M | -10.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $233M | $65.1M | +$13.1M | +25.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $220M | $52.3M | -$4.5M | -7.92% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $224M | $65.9M | -$13.1M | -16.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $237M | $49.6M | -$3.1M | -5.88% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $241M | $52M | -$5.7M | -9.88% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 21 Jul 2017 |
| Q1 2016 | $246M | $56.8M | +$28M | +97.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $218M | $79M | +$23.7M | +42.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $195M | $52.7M | +$2.9M | +5.82% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $192M | $57.7M | +$18M | +45.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $174M | $28.8M | -$24.4M | -45.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $198M | $55.3M | -$38.8M | -41.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $237M | $49.8M | -$1.9M | -3.68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $239M | $39.7M | -$13.6M | -25.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 17 Jul 2015 |
| Q1 2014 | $252M | $53.2M | +$8.2M | +18.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 |
| Q4 2013 | $244M | $94.1M | +$64.1M | +214% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $180M | $51.7M | -$5.4M | -9.46% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 |
| Q2 2013 | $185M | $53.3M | -$2.9M | -5.16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 18 Jul 2014 |
| Q1 2013 | $188M | $45M | +$5.3M | +13.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $183M | $30M | -$21.2M | -41.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| Q3 2012 | $204M | $57.1M | +$3.6M | +6.73% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $201M | $56.2M | +$16.9M | +43% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Jul 2013 |
| Q1 2012 | $184M | $39.7M | -$17.6M | -30.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $201M | $51.2M | -$800K | -1.54% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| Q3 2011 | $202M | $53.5M | +$5M | +10.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 |
| Q2 2011 | $197M | $39.3M | -$19.2M | -32.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 20 Jul 2012 |
| Q1 2011 | $216M | $57.3M | +$6.3M | +12.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $210M | $52M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $48.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $58.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 | |||
| Q1 2010 | $51M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 20 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $227M | +$104M | +84.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $123M | -$55M | -30.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $178M | +$1M | +0.57% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $177M | +$74M | +71.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $103M | -$83M | -44.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $186M | -$48.9M | -20.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $235M | +$30.5M | +14.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $204M | -$19.9M | -8.87% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $224M | +$6.1M | +2.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $218M | +$20.2M | +10.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $198M | -$46.1M | -18.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $244M | +$61.1M | +33.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $183M | -$18.3M | -9.09% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $201M | -$8.7M | -4.14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $210M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |