| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $544M | $128M | +$24M | +23.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $520M | $134M | -$5.6M | -4.01% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $526M | $149M | +$44.9M | +43.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $481M | $134M | -$17.6M | -11.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $499M | $104M | +$18.8M | +22.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $480M | $140M | +$50.6M | +56.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $429M | $104M | +$21.2M | +25.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $408M | $151M | +$57.5M | +61.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $351M | $84.7M | +$18.6M | +28.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $332M | $89M | -$4.9M | -5.22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $337M | $82.9M | +$13.9M | +20.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $323M | $93.9M | +$11M | +13.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $312M | $66.1M | -$13.1M | -16.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $325M | $93.9M | +$19.6M | +26.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $305M | $69M | -$235M | -77.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $540M | $82.9M | -$43.2M | -34.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $583M | $79.2M | +$10.5M | +15.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $573M | $74.3M | -$15.4M | -17.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $588M | $304M | +$231M | +315% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $358M | $126M | +$12.5M | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $345M | $68.7M | -$17M | -19.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $362M | $89.7M | +$3.8M | +4.42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $358M | $73.2M | -$824M | -91.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $1.18B | $114M | -$25.2M | -18.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $1.21B | $85.7M | -$15.4M | -15.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $1.22B | $85.9M | +$3.6M | +4.37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $1.22B | $897M | +$862M | +2414% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $358M | $139M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | ||
| Q3 2018 | $101M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | |||
| Q2 2018 | $82.3M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | |||
| Q1 2018 | $35.7M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | |||
| Q3 2016 | $45.9M | +$36.3M | +378% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2016 | |
| Q4 2015 | $245M | $75.9M | +$4.44M | +6.22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $241M | $9.6M | -$109M | -91.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $350M | $49.4M | +$9.67M | +24.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2015 |
| Q1 2015 | $340M | $110M | +$97.8M | +785% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2015 |
| Q4 2014 | $243M | $71.4M | -$50.1M | -41.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| Q3 2014 | $293M | $119M | +$46.1M | +63.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $246M | $39.7M | -$14.9M | -27.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $261M | $12.4M | -$38M | -75.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $299M | $122M | +$84.1M | +224% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $215M | $72.7M | +$7.59M | +11.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $208M | $54.6M | +$17.5M | +47.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $190M | $50.4M | +$16.8M | +49.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $173M | $37.5M | -$11.2M | -22.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $185M | $65.2M | +$5.72M | +9.63% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $179M | $37.1M | +$12.9M | +53% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $166M | $33.7M | -$14.1M | -29.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $180M | $48.6M | -$12.9M | -20.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $193M | $59.4M | +$19.1M | +47.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $174M | $24.2M | -$4.35M | -15.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $178M | $47.7M | +$12.8M | +36.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $165M | $61.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $40.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $28.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $34.9M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $481M | +$73M | +17.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $408M | +$85.1M | +26.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $323M | -$217M | -40.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $540M | +$182M | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $358M | -$825M | -69.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $1.18B | +$825M | +230% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $358M | +$93.3M | +35.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $265M | +$117M | +79.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $148M | -$97.5M | -39.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $245M | +$2.6M | +1.07% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $243M | -$56.8M | -19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $299M | +$126M | +72.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $173M | -$6.63M | -3.68% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $180M | +$14.7M | +8.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $165M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |