| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $964M | $274M | +$45.4M | +19.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $919M | $197M | +$45M | +29.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $874M | $120M | +$5.8M | +5.08% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $868M | $373M | +$82.8M | +28.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $785M | $228M | +$109M | +91.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $676M | $152M | +$3.2M | +2.15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $673M | $114M | +$96.4M | +542% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $577M | $290M | +$35.7M | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $541M | $119M | -$83.5M | -41.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $624M | $149M | -$85.9M | -36.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $710M | $17.8M | -$158M | -89.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $868M | $255M | -$191M | -42.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $1.06B | $203M | -$90.3M | -30.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $1.15B | $235M | +$10.8M | +4.82% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.14B | $176M | +$95M | +118% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $1.04B | $446M | +$117M | +35.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $927M | $293M | +$138M | +89.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $789M | $224M | +$214M | +1977% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $575M | $80.7M | +$16.1M | +24.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $559M | $329M | -$39.5M | -10.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $599M | $155M | -$16.7M | -9.73% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $615M | $10.8M | -$139M | -92.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $755M | $64.6M | +$39.2M | +154% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $715M | $368M | +$55.9M | +17.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 |
| Q3 2019 | $660M | $172M | -$19.3M | -10.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $679M | $150M | +$300K | +0.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $679M | $25.4M | -$28.4M | -52.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $707M | $312M | +$50.5M | +19.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $656M | $191M | +$53.1M | +38.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $603M | $150M | +$19M | +14.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $584M | $53.8M | +$38.4M | +249% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $546M | $262M | +$35.6M | +15.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $510M | $138M | +$66.8M | +94.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $444M | $131M | +$16.9M | +14.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $427M | $15.4M | -$14M | -47.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $441M | $226M | -$27.5M | -10.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $468M | $71M | -$49.3M | -41% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $517M | $114M | +$10.9M | +10.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $507M | $29.4M | -$23.3M | -44.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $530M | $254M | -$8M | -3.06% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $538M | $120M | -$7.2M | -5.65% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $545M | $103M | +$11.3M | +12.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $534M | $52.7M | +$68M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | |
| Q4 2014 | $466M | $262M | +$66M | +33.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $400M | $128M | +$40.4M | +46.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $359M | $91.7M | +$25.9M | +39.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $333M | -$15.3M | -$35.4M | -176% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $369M | $196M | +$44.9M | +29.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $324M | $87.1M | +$21.2M | +32.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $303M | $65.8M | +$7.74M | +13.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $295M | $20.1M | +$5.53M | +37.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $289M | $151M | +$31.7M | +26.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $258M | $65.9M | +$11.5M | +21.2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 |
| Q2 2012 | $246M | $58.1M | -$7.49M | -11.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 |
| Q1 2012 | $254M | $14.6M | +$2.51M | +20.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Q4 2011 | $251M | $119M | -$4.25M | -3.45% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $255M | $54.4M | -$7.5M | -12.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $263M | $65.6M | +$8.23M | +14.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $255M | $12.1M | -$5.93M | -32.9% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | $261M | $123M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $61.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $57.3M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $18M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $868M | +$292M | +50.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $577M | -$292M | -33.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $868M | -$175M | -16.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $1.04B | +$484M | +86.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $559M | -$156M | -21.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $715M | +$8.5M | +1.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $707M | +$161M | +29.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $546M | +$90.2M | +19.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $456M | -$74.1M | -14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $530M | +$64.2M | +13.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $466M | +$96.8M | +26.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $369M | +$79.4M | +27.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $289M | +$38.2M | +15.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $251M | -$9.45M | -3.63% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $261M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |