| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $547M | $241M | +$68.8M | +39.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $478M | $155M | +$95.4M | +160% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $383M | $84.4M | +$81.9M | +3276% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $301M | $66.1M | +$75.3M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | |
| Q4 2023 | $225M | $172M | -$2.4M | -1.37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $228M | $59.7M | -$80.5M | -57.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $308M | $2.5M | -$191M | -98.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $500M | -$9.2M | -$155M | -106% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $655M | $175M | -$247M | -58.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $901M | $140M | -$97M | -40.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $998M | $194M | -$6.1M | -3.05% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1B | $146M | +$42.6M | +41.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $962M | $421M | +$171M | +68.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $790M | $237M | +$105M | +79.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $685M | $200M | +$185M | +1216% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $500M | $103M | +$97.7M | +1843% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $403M | $250M | -$24.3M | -8.86% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $427M | $132M | +$3M | +2.33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $424M | $15.2M | -$95.5M | -86.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $519M | $5.3M | -$16M | -75.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $535M | $274M | +$73.1M | +36.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $462M | $129M | -$6M | -4.45% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $468M | $111M | +$2.7M | +2.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $466M | $21.3M | -$19M | -47.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $485M | $201M | +$125M | +163% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| Q3 2018 | $360M | $135M | +$36.6M | +37.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $323M | $108M | +$13.5M | +14.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $310M | $40.3M | +$33.1M | +460% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $276M | $76.4M | -$101M | -56.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $377M | $98.3M | +$50.3M | +105% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $327M | $94.5M | +$15.5M | +19.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $311M | $7.2M | -$18.5M | -72% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $330M | $177M | -$19M | -9.69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $349M | $48M | -$62.5M | -56.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $411M | $79M | -$11.3M | -12.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $423M | $25.7M | -$16.2M | -38.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $439M | $196M | +$2.13M | +1.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $437M | $111M | +$6.22M | +5.96% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $430M | $90.3M | +$18.4M | +25.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $412M | $41.9M | +$26M | +163% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $386M | $194M | +$46.6M | +31.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $339M | $104M | +$41.4M | +65.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $298M | $71.9M | +$25.4M | +54.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $273M | $15.9M | +$2.75M | +20.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $270M | $147M | +$40.2M | +37.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $230M | $62.9M | +$13.3M | +27% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $216M | $46.5M | +$9.09M | +24.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $207M | $13.2M | -$868K | -6.19% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $208M | $107M | +$22.2M | +26.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $186M | $49.5M | +$15.6M | +46.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $170M | $37.4M | -$6.66M | -15.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $177M | $14M | +$12.5M | +841% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $164M | $84.9M | +$362K | +0.43% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $164M | $33.9M | -$3.25M | -8.74% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $167M | $44.1M | +$12.1M | +37.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $155M | $1.49M | +$1.24M | +506% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | $154M | $84.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $37.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $32M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $246K | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $547M | +$321M | +143% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $225M | -$429M | -65.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $655M | -$307M | -31.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $962M | +$559M | +139% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $403M | -$133M | -24.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $535M | +$50.8M | +10.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $485M | +$208M | +75.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $276M | -$53.3M | -16.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $330M | -$109M | -24.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $439M | +$52.7M | +13.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $386M | +$116M | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $270M | +$61.8M | +29.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $208M | +$43.7M | +26.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $164M | +$10.5M | +6.81% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $154M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |