| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $89.1M | $11.6M | -$46.7M | -80.1% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $136M | $446K | -$27.2M | -98.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $163M | $15.5M | -$22.5M | -59.1% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $186M | $61.5M | -$45M | -42.2% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $231M | $58.3M | -$7.81M | -11.8% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $238M | $27.6M | +$3.77M | +15.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $235M | $38M | +$2.04M | +5.66% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $233M | $107M | +$26.3M | +32.8% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $206M | $66.1M | +$1.17M | +1.8% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $205M | $23.9M | -$13.1M | -35.4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $218M | $36M | -$31.9M | -47% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $250M | $80.2M | -$16.8M | -17.3% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $267M | $65M | -$20M | -23.6% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $287M | $37M | -$34.6M | -48.4% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $321M | $67.9M | -$18.3M | -21.2% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $340M | $97M | -$2.04M | -2.06% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| Q3 2021 | $342M | $85M | +$3.74M | +4.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $338M | $71.6M | +$63.4M | +778% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $275M | $86.2M | +$165M | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | |
| Q4 2020 | $110M | $99M | -$26.1M | -20.9% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 |
| Q3 2020 | $136M | $81.2M | +$21M | +34.8% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $115M | $8.16M | -$35.8M | -81.4% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $151M | -$78.7M | -$113M | -328% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $264M | $125M | -$5.41M | -4.15% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2020 |
| Q3 2019 | $269M | $60.3M | -$11.5M | -16% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $281M | $43.9M | +$6.67M | +17.9% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $274M | $34.5M | -$8M | -18.8% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $282M | $131M | -$5.58M | -4.1% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $288M | $71.8M | -$10.5M | -12.8% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 24 Feb 2020 |
| Q2 2018 | $298M | $37.3M | -$525K | -1.39% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 |
| Q1 2018 | $299M | $42.5M | -$4.13M | -8.86% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 24 Feb 2020 |
| Q4 2017 | $303M | $136M | +$49M | +56.3% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2019 |
| Q3 2017 | $254M | $82.3M | +$1.51M | +1.86% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | $252M | $37.8M | +$1.6M | +4.41% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | $251M | $46.6M | -$7.39M | -13.7% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | $258M | $87.1M | +$14.5M | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $244M | $80.8M | +$1.49M | +1.87% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $242M | $36.2M | +$93K | +0.26% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $242M | $54M | +$4.19M | +8.41% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $238M | $72.6M | +$4.01M | +5.85% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 |
| Q3 2015 | $234M | $79.3M | +$13.4M | +20.4% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $220M | $36.1M | +$10.2M | +39.4% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $210M | $49.8M | +$15.5M | +45.2% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $195M | $68.6M | +$25.8M | +60.5% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 26 Feb 2016 |
| Q3 2014 | $169M | $65.9M | +$9.32M | +16.5% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $160M | $25.9M | +$6.22M | +31.6% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $153M | $34.3M | -$7.12M | -17.2% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $160M | $42.7M | -$5.94M | -12.2% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $166M | $56.6M | -$2.81M | -4.73% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $169M | $19.7M | -$1.13M | -5.44% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $170M | $41.4M | +$9.14M | +28.3% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $161M | $48.7M | +$13.9M | +40% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $147M | $59.4M | +$24.9M | +72.4% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 |
| Q2 2012 | $122M | $20.8M | +$8.15M | +64.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 |
| Q1 2012 | $114M | $32.3M | +$152K | +0.47% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 |
| Q4 2011 | $114M | $34.8M | -$109K | -0.31% | 02 Oct 2011 | 31 Dec 2011 | 10-K/A | 11 Dec 2013 |
| Q3 2011 | $114M | $34.4M | -$15.2M | -30.6% | 03 Jul 2011 | 01 Oct 2011 | 10-K/A | 11 Dec 2013 |
| Q2 2011 | $129M | $12.7M | -$6.44M | -33.7% | 03 Apr 2011 | 02 Jul 2011 | 10-K/A | 11 Dec 2013 |
| Q1 2011 | $136M | $32.1M | -$10.7M | -25% | 02 Jan 2011 | 02 Apr 2011 | 10-K/A | 11 Dec 2013 |
| Q4 2010 | $146M | $34.9M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $49.7M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $19.1M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $42.8M | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $186M | -$47M | -20.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $233M | -$17.5M | -7.01% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $250M | -$89.7M | -26.4% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $340M | +$230M | +210% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| 2020 | $110M | -$154M | -58.4% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 |
| 2019 | $264M | -$18.3M | -6.48% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $282M | -$20.8M | -6.86% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $303M | +$45.1M | +17.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $258M | +$19.9M | +8.36% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $238M | +$43.2M | +22.2% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $195M | +$34.3M | +21.4% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 |
| 2013 | $160M | -$743K | -0.46% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $161M | +$47.1M | +41.3% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $114M | -$32.5M | -22.2% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $146M | +$30.8M | +26.7% | 03 Jan 2010 | 01 Jan 2011 | 10-K/A | 11 Dec 2013 |
| 2009 | $116M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 |