| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $534M | $104M | -$86M | -45.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $620M | $127M | -$38M | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $658M | $138M | -$58M | -29.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $716M | $165M | -$5M | -2.94% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $721M | $190M | +$40M | +26.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $681M | $165M | -$42M | -20.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $723M | $196M | +$40M | +25.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $683M | $170M | -$23M | -11.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 |
| Q2 2023 | $706M | $150M | +$84M | +127% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $622M | $207M | +$100M | +93.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $522M | $156M | +$117M | +300% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $405M | $193M | +$120M | +164% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $285M | $66M | +$28M | +73.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $257M | $107M | +$53M | +98.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $204M | $39M | -$25.2M | -39.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $229M | $73M | +$9M | +14.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $220M | $38M | -$14M | -26.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $234M | $54M | +$67M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | |
| Q4 2020 | $167M | $64.2M | +$31.2M | +94.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $136M | $64M | +$11.9M | +22.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $124M | $52M | -$11.8M | -18.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $136M | -$13M | -$70.9M | -122% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $207M | $33M | -$14.5M | -30.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $221M | $52.1M | -$42.2M | -44.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $264M | $63.8M | +$14.4M | +29.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $249M | $57.9M | +$28M | +93.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $221M | $47.5M | -$126M | -72.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 |
| Q3 2018 | $348M | $94.3M | +$47M | +99.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | $301M | $49.4M | +$7.4M | +17.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $293M | $29.9M | -$7.1M | -19.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $300M | $174M | +$139M | +398% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $161M | $47.3M | -$10.5M | -18.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 |
| Q2 2017 | $172M | $42M | -$35.8M | -46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $208M | $37M | -$20.5M | -35.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $228M | $34.9M | -$22.3M | -39% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $250M | $57.8M | -$2.4M | -3.99% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $253M | $77.8M | +$20.2M | +35.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $233M | $57.5M | +$2.4M | +4.36% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $230M | $57.2M | +$15.7M | +37.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $214M | $60.2M | +$7.2M | +13.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $207M | $57.6M | +$97.6M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | |
| Q1 2015 | $110M | $55.1M | +$19.9M | +56.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $89.7M | $41.5M | -$4.5M | -9.78% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 |
| Q3 2014 | $94.2M | $53M | +$8.5M | +19.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 |
| Q2 2014 | $85.7M | -$40M | -$61.2M | -289% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 |
| Q1 2014 | $147M | $35.2M | +$300K | +0.86% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 |
| Q4 2013 | $147M | $46M | +$23.1M | +101% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 |
| Q3 2013 | $124M | $44.5M | +$4.4M | +11% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Feb 2015 |
| Q2 2013 | $119M | $21.2M | -$21.2M | -50% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Feb 2015 |
| Q1 2013 | $140M | $34.9M | +$17.7M | +103% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Feb 2015 |
| Q4 2012 | $123M | $22.9M | -$243M | -91.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Feb 2014 |
| Q3 2012 | $365M | $40.1M | +$87.6M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 06 Feb 2014 | |
| Q2 2012 | $278M | $42.4M | +$10.3M | +32.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 06 Feb 2014 |
| Q1 2012 | $267M | $17.2M | -$9.5M | -35.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 06 Feb 2014 |
| Q4 2011 | $277M | $266M | +$246M | +1255% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| Q3 2011 | $30.9M | -$47.5M | -$65.1M | -370% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Feb 2013 |
| Q2 2011 | $96M | $32.1M | +$64.9M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Feb 2013 | |
| Q1 2011 | $31.1M | $26.7M | +$20.4M | +324% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Feb 2013 |
| Q4 2010 | $10.7M | $19.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 26 Jul 2012 | ||
| Q3 2010 | $17.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 26 Jul 2012 | |||
| Q2 2010 | -$32.8M | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 26 Jul 2012 | |||
| Q1 2010 | $6.3M | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 26 Jul 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $658M | -$65M | -8.99% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $723M | +$201M | +38.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $522M | +$318M | +156% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $204M | +$37M | +22.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $167M | -$40M | -19.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $207M | -$14.1M | -6.38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $221M | -$79.1M | -26.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $300M | +$72.2M | +31.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $228M | -$2.1M | -0.91% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $230M | +$140M | +157% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $89.7M | -$56.9M | -38.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| 2013 | $147M | +$24M | +19.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $123M | -$154M | -55.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $277M | +$266M | +2488% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 |
| 2010 | $10.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |