| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $949M | $166M | -$27.2M | -14.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $976M | $250M | +$63.9M | +34.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $912M | $271M | +$57.8M | +27.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $855M | $262M | +$46.4M | +21.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $808M | $193M | +$4.86M | +2.58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $803M | $186M | -$16.5M | -8.17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $820M | $213M | +$16.8M | +8.56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $803M | $216M | +$11.9M | +5.81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $791M | $188M | -$32.4M | -14.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $824M | $202M | -$29.7M | -12.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $853M | $196M | -$7.28M | -3.57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $861M | $204M | -$64.2M | -23.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $925M | $221M | +$32.4M | +17.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $892M | $232M | +$64.2M | +38.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $828M | $204M | +$581K | +0.29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $828M | $268M | +$112M | +72% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $715M | $188M | +$73.6M | +64.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $642M | $168M | +$65M | +63.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $577M | $203M | +$94.8M | +87.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $482M | $156M | +$43.8M | +39% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $438M | $115M | +$6.55M | +6.06% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $431M | $103M | -$1.92M | -1.83% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $433M | $108M | +$13.4M | +14.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $420M | $112M | +$10.8M | +10.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 |
| Q3 2019 | $409M | $108M | -$22.3M | -17.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $431M | $105M | +$9.68M | +10.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $422M | $94.8M | +$6.51M | +7.38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $415M | $101M | -$115M | -53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $530M | $130M | +$36.7M | +39.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $493M | $95.2M | +$8.15M | +9.36% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $485M | $88.3M | +$5.97M | +7.26% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $479M | $216M | +$134M | +162% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $345M | $93.7M | -$24.3M | -20.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $370M | $87M | +$3.96M | +4.77% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $366M | $82.3M | -$310K | -0.38% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $366M | $82.4M | +$73.7M | +850% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $292M | $118M | +$46.4M | +64.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $246M | $83M | +$27.7M | +50.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $218M | $82.6M | +$28.9M | +53.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $189M | $8.68M | -$36.4M | -80.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $226M | $71.7M | +$17.5M | +32.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $208M | $55.3M | +$13.7M | +32.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $195M | $53.7M | +$16.4M | +43.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $178M | $45.1M | -$31.8M | -41.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $210M | $54.2M | +$25M | +85.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $185M | $41.7M | +$7.2M | +20.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $178M | $37.3M | +$5.92M | +18.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $172M | $76.9M | +$40.9M | +113% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $131M | $29.2M | -$9.36M | -24.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $141M | $34.5M | +$12.1M | +53.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $129M | $31.4M | +$11.2M | +55.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $117M | $36.1M | +$19.8M | +122% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $97.5M | $38.6M | +$23.3M | +153% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $74.2M | $22.4M | +$11.8M | +111% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $62.4M | $20.2M | +$11.9M | +144% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $50.4M | $16.3M | +$7.36M | +82.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| Q3 2011 | $43.1M | $15.3M | +$7.59M | +99% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2011 |
| Q2 2011 | $35.5M | $10.6M | +$4.43M | +71.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 |
| Q1 2011 | $31.1M | $8.3M | +$4.73M | +133% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 06 May 2011 |
| Q4 2010 | $26.3M | $8.92M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2011 | ||
| Q3 2010 | $7.67M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $6.18M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $3.57M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $855M | +$51.5M | +6.41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $803M | -$57.5M | -6.68% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $861M | +$33M | +3.99% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $828M | +$346M | +71.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $482M | +$61.8M | +14.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $420M | +$4.68M | +1.13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $415M | -$63.7M | -13.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $479M | +$113M | +30.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $366M | +$177M | +93.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $189M | +$11.1M | +6.23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $178M | +$6.28M | +3.65% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $172M | +$54.8M | +46.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $117M | +$66.9M | +133% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $50.4M | +$24.1M | +91.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $26.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2011 |