| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $887M | $234M | -$44M | -15.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $931M | $193M | -$131M | -40.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $1.06B | $221M | -$57M | -20.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $1.12B | $239M | -$51M | -17.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $1.17B | $278M | -$9M | -3.14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $1.18B | $324M | +$57M | +21.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $1.12B | $278M | -$52M | -15.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $1.17B | $290M | +$22M | +8.21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $1.15B | $287M | -$6M | -2.05% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $1.16B | $267M | +$115M | +75.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $1.04B | $330M | +$137M | +71% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $906M | $268M | +$185M | +223% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $721M | $293M | +$172M | +142% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $549M | $152M | +$57M | +60% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $492M | $193M | +$85M | +78.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $407M | $83M | -$47.4M | -36.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $454M | $121M | +$2M | +1.68% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $452M | $95M | -$20M | -17.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $472M | $108M | -$52M | -32.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $524M | $130M | -$2.6M | -1.96% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $527M | $119M | -$3.7M | -3.02% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $531M | $115M | -$29.4M | -20.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $560M | $160M | +$26M | +19.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $534M | $133M | +$25.5M | +23.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $509M | $123M | -$43.7M | -26.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $552M | $144M | +$34.1M | +30.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $518M | $134M | +$60M | +81.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $458M | $108M | +$26.4M | +32.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 |
| Q3 2018 | $432M | $166M | +$75M | +82.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | $357M | $110M | +$26.5M | +31.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $330M | $74M | +$2.4M | +3.35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $328M | $81.1M | +$3M | +3.84% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2019 |
| Q3 2017 | $325M | $91.4M | -$13.7M | -13% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 |
| Q2 2017 | $339M | $83.8M | -$21.8M | -20.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2019 |
| Q1 2017 | $360M | $71.6M | -$35.6M | -33.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2019 |
| Q4 2016 | $396M | $78.1M | -$23.5M | -23.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $420M | $105M | -$4.9M | -4.46% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $424M | $106M | -$4.6M | -4.17% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $429M | $107M | +$1.9M | +1.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $427M | $102M | +$12.9M | +14.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Feb 2017 |
| Q3 2015 | $414M | $110M | -$2.3M | -2.05% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 08 Feb 2017 |
| Q2 2015 | $417M | $110M | +$163M | 01 Apr 2015 | 30 Jun 2015 | 10-K | 08 Feb 2017 | |
| Q1 2015 | $253M | $105M | +$25.6M | +32.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 08 Feb 2017 |
| Q4 2014 | $228M | $88.7M | +$25.7M | +40.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 |
| Q3 2014 | $202M | $112M | +$6.6M | +6.24% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 |
| Q2 2014 | $196M | -$52.9M | -$141M | -160% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 |
| Q1 2014 | $336M | $79.7M | -$5.5M | -6.46% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 |
| Q4 2013 | $342M | $63M | -$300K | -0.47% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 |
| Q3 2013 | $342M | $106M | +$14.3M | +15.6% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Feb 2015 |
| Q2 2013 | $328M | $87.7M | -$9M | -9.31% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Feb 2015 |
| Q1 2013 | $337M | $85.2M | +$14.2M | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Feb 2015 |
| Q4 2012 | $322M | $63.3M | +$200K | +0.32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Feb 2014 |
| Q3 2012 | $322M | $91.4M | +$109M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 06 Feb 2014 | |
| Q2 2012 | $213M | $96.7M | +$20.4M | +26.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 06 Feb 2014 |
| Q1 2012 | $193M | $71M | +$2.4M | +3.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 06 Feb 2014 |
| Q4 2011 | $190M | $63.1M | +$4.5M | +7.68% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| Q3 2011 | $186M | -$17.7M | -$96.2M | -123% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Feb 2013 |
| Q2 2011 | $282M | $76.3M | +$53.5M | +235% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Feb 2013 |
| Q1 2011 | $229M | $68.6M | +$9M | +15.1% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Feb 2013 |
| Q4 2010 | $220M | $58.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 26 Jul 2012 | ||
| Q3 2010 | $78.5M | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 26 Jul 2012 | |||
| Q2 2010 | $22.8M | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 26 Jul 2012 | |||
| Q1 2010 | $59.6M | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 26 Jul 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.12B | -$55M | -4.69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $1.17B | +$268M | +29.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $906M | +$499M | +123% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $407M | -$117M | -22.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $524M | -$10M | -1.87% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $534M | +$75.8M | +16.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $458M | +$130M | +39.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $328M | -$79.5M | -19.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $407M | -$19.7M | -4.61% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $427M | +$199M | +87.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $228M | -$114M | -33.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| 2013 | $342M | +$19.2M | +5.96% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $322M | +$132M | +69.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $190M | -$29.2M | -13.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 |
| 2010 | $220M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |