| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $947M | $164M | -$5.18M | -3.06% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $952M | $247M | +$61.8M | +33.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $890M | $264M | +$40.4M | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $850M | $272M | +$83.3M | +44.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $767M | $169M | -$16.9M | -9.07% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $784M | $185M | -$29.5M | -13.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $813M | $224M | +$41.3M | +22.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $772M | $189M | -$15.9M | -7.76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $788M | $186M | -$57.5M | -23.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $845M | $214M | -$36.8M | -14.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $882M | $183M | -$70M | -27.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $952M | $205M | -$85.5M | -29.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $1.04B | $244M | +$47.7M | +24.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $990M | $251M | +$77.9M | +45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $912M | $253M | +$27.7M | +12.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $884M | $290M | +$124M | +75.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $760M | $196M | +$70.8M | +56.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $689M | $173M | +$75.8M | +77.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $613M | $225M | +$202M | +865% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $412M | $166M | +$38.9M | +30.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $373M | $125M | +$33.1M | +35.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $340M | $97.5M | +$32M | +48.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $308M | $23.3M | -$48.6M | -67.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $356M | $127M | +$59M | +87.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $297M | $92.1M | -$43.7M | -32.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $341M | $65.5M | -$37.3M | -36.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $378M | $71.9M | -$38.3M | -34.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $417M | $67.8M | -$164M | -70.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $580M | $136M | +$41.4M | +43.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $539M | $103M | +$21.6M | +26.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $517M | $110M | +$21.9M | +24.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $496M | $232M | +$91.3M | +65.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $404M | $94.5M | -$36.3M | -27.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $441M | $81.2M | +$16.1M | +24.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $425M | $88.3M | +$35.3M | +66.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $389M | $140M | +$117M | +506% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $272M | $131M | +$78.1M | +148% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $194M | $65.1M | +$3.82M | +6.23% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $190M | $53M | +$5.58M | +11.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $185M | $23.1M | -$16.8M | -42% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $201M | $52.7M | -$3.17M | -5.66% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $205M | $61.3M | +$25.1M | +69.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $179M | $47.4M | +$12.7M | +36.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $167M | $39.9M | -$44M | -52.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $211M | $55.9M | +$28.6M | +105% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $182M | $36.2M | -$16.1M | -30.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $198M | $34.7M | +$1.77M | +5.38% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $197M | $84M | +$47.2M | +128% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $149M | $27.3M | -$7.89M | -22.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $157M | $52.3M | +$33.3M | +175% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $124M | $32.9M | +$12.9M | +64.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $111M | $36.8M | +$20.6M | +127% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $90.4M | $35.2M | +$21.3M | +153% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $69.1M | $19M | +$10.2M | +115% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $58.9M | $20M | +$10.6M | +113% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $48.3M | $16.2M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | $13.9M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |||
| Q2 2011 | $8.85M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |||
| Q1 2011 | $9.41M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $850M | +$78.2M | +10.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $772M | -$180M | -18.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $952M | +$67.8M | +7.67% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $884M | +$473M | +115% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $412M | +$55.3M | +15.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $356M | -$60.3M | -14.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $417M | -$78.9M | -15.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $496M | +$106M | +27.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $389M | +$205M | +111% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $185M | +$17.9M | +10.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $167M | -$29.8M | -15.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $197M | +$85.5M | +77.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $111M | +$62.7M | +130% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $48.3M | +$26.7M | +124% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $21.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |