| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $233M | $55M | +$12.5M | +29.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $221M | $47.4M | +$23.5M | +98.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $197M | $51.7M | +$14.9M | +40.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $182M | $79M | +$55.6M | +238% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $127M | $42.5M | +$10.2M | +31.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $116M | $23.9M | +$251M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | |
| Q1 2024 | -$134M | $36.8M | +$1.7M | +4.84% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$136M | $23.4M | -$64.3M | -73.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | -$71.5M | $32.3M | -$17.7M | -35.4% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 |
| Q2 2023 | -$53.8M | -$227M | -$249M | -1116% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 |
| Q1 2023 | $195M | $35.1M | +$21.4M | +156% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 |
| Q4 2022 | $174M | $87.7M | +$54.6M | +165% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | $119M | $50M | +$20.8M | +71.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Feb 2024 |
| Q2 2022 | $98.3M | $22.3M | -$11.1M | -33.2% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Feb 2024 |
| Q1 2022 | $109M | $13.7M | -$18.1M | -56.9% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Feb 2024 |
| Q4 2021 | $128M | $33.1M | +$19.2M | +138% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | $108M | $29.2M | -$57.2M | -66.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 22 Mar 2023 |
| Q2 2021 | $166M | $33.4M | +$38.1M | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 22 Mar 2023 | |
| Q1 2021 | $127M | $31.8M | -$9M | -22.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 22 Mar 2023 |
| Q4 2020 | $136M | $13.9M | -$47.7M | -77.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $184M | $86.4M | +$700K | +0.82% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 |
| Q2 2020 | $183M | -$4.7M | -$95.3M | -105% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 |
| Q1 2020 | $279M | $40.8M | -$35.4M | -46.5% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 |
| Q4 2019 | $314M | $61.6M | -$8.6M | -12.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 |
| Q3 2019 | $323M | $85.7M | +$100K | +0.12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 |
| Q2 2019 | $323M | $90.6M | -$10.6M | -10.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 |
| Q1 2019 | $333M | $76.2M | -$6.9M | -8.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 |
| Q4 2018 | $340M | $70.2M | -$53.2M | -43.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $393M | $85.6M | -$56.3M | -39.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $450M | $101M | -$56M | -35.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $506M | $83.1M | -$60.4M | -42.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $566M | $123M | +$11.5M | +10.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $555M | $142M | +$18.6M | +15.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $536M | $157M | +$22.2M | +16.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $514M | $144M | +$14.7M | +11.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $499M | $112M | +$15M | +15.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $484M | $123M | +$17.3M | +16.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 |
| Q2 2016 | $467M | $135M | +$18.5M | +15.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 |
| Q1 2016 | $448M | $129M | +$20.9M | +19.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 |
| Q4 2015 | $427M | $96.9M | +$200K | +0.21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $427M | $106M | +$10.3M | +10.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $417M | $117M | +$15.6M | +15.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $401M | $108M | +$23.5M | +27.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $378M | $96.7M | +$67M | +226% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 |
| Q3 2014 | $311M | $95.7M | +$28.1M | +41.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 |
| Q2 2014 | $283M | $101M | +$19.6M | +24.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 |
| Q1 2014 | $263M | $84.4M | +$6.3M | +8.07% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 |
| Q4 2013 | $257M | $29.7M | -$27.6M | -48.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2015 |
| Q3 2013 | $284M | $67.6M | +$5.9M | +9.56% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Feb 2015 |
| Q2 2013 | $278M | $81.3M | +$8.1M | +11.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 |
| Q1 2013 | $270M | $78.1M | +$3.3M | +4.41% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2015 |
| Q4 2012 | $267M | $57.3M | +$1.7M | +3.06% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 |
| Q3 2012 | $265M | $61.7M | -$15.9M | -20.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 |
| Q2 2012 | $281M | $73.2M | -$2.1M | -2.79% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 |
| Q1 2012 | $283M | $74.8M | +$1.4M | +1.91% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 |
| Q4 2011 | $282M | $55.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | ||
| Q3 2011 | $77.6M | +$6.5M | +9.14% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | |
| Q2 2011 | $75.3M | -$10.4M | -12.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | |
| Q1 2011 | $73.4M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | |||
| Q3 2010 | $71.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $85.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $182M | +$318M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| 2023 | -$136M | -$231M | -243% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $94.7M | -$32.8M | -25.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $128M | +$58.3M | +84.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $69.2M | -$245M | -78% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 |
| 2019 | $314M | -$26M | -7.65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $340M | +$13.6M | +4.17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $327M | -$173M | -34.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $499M | +$71.7M | +16.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $427M | +$49.6M | +13.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $378M | +$121M | +47.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $257M | -$10.3M | -3.86% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $267M | -$14.9M | -5.29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $282M | +$13.1M | +4.87% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 |
| 2010 | $269M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |