| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $301M | +$82.3M | +37.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 | |
| Q2 2025 | $235M | +$94.7M | +67.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 | |
| Q1 2025 | $251M | +$41.1M | +19.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 | |
| Q3 2024 | $219M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 | |||
| Q2 2024 | $140M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 | |||
| Q1 2024 | $210M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |||
| Q3 2022 | $241M | $150M | +$29.8M | +24.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $211M | -$185M | -$290M | -275% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-11-04 |
| Q1 2022 | $501M | $110M | -$27.6M | -20.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2022-11-04 |
| Q4 2021 | $529M | $166M | +$78.6M | +90% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-18 |
| Q3 2021 | $450M | $120M | +$10.5M | +9.55% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $440M | $106M | -$8.1M | -7.13% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-04 |
| Q1 2021 | $448M | $137M | -$20.2M | -12.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-04 |
| Q4 2020 | $468M | $87.3M | +$2.1M | +2.47% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $466M | $110M | +$3.9M | +3.68% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $462M | $114M | +$25.3M | +28.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2020-10-30 |
| Q1 2020 | $437M | $157M | +$62M | +65% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2020-10-30 |
| Q4 2019 | $375M | $85.2M | -$53.6M | -38.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $429M | $106M | +$20M | +23.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $409M | $88.3M | +$5M | +6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-10-30 |
| Q1 2019 | $404M | $95.4M | -$23M | -19.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $427M | $139M | -$119M | -46.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $545M | $86M | +$25.5M | +42.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $520M | $83.3M | +$15M | +22% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-01 |
| Q1 2018 | $505M | $118M | +$103M | +664% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-01 |
| Q4 2017 | $402M | $257M | +$212M | +467% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $190M | $60.5M | +$19.7M | +48.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $170M | $68.3M | +$17.1M | +33.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $153M | $15.5M | -$33.9M | -68.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $187M | $45.4M | -$4.98M | -9.89% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $192M | $40.8M | -$26.7M | -39.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $218M | $51.2M | +$6.36M | +14.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $212M | $49.4M | +$7.14M | +16.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 |
| Q4 2015 | $205M | $50.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | ||
| Q3 2015 | $67.5M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |||
| Q2 2015 | $44.8M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 | |||
| Q1 2015 | $42.3M | -$6.77M | -13.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |
| Q1 2014 | $49M | +$6.65M | +15.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2014-05-06 | |
| Q1 2013 | $42.4M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2021 | $529M | +$60.8M | +13% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-18 |
| 2020 | $468M | +$93.3M | +24.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-18 |
| 2019 | $375M | -$51.6M | -12.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $427M | +$24.8M | +6.17% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $402M | +$215M | +115% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $187M | -$18.2M | -8.88% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $205M | +$15.3M | +8.06% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $190M | +$13.7M | +7.79% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $176M | +$18.6M | +11.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $157M | +$18M | +12.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $139M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |