| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $380M | $110M | +$54.7M | +98.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-24 |
| Q2 2025 | $325M | $101M | +$27.5M | +37.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-25 |
| Q1 2025 | $297M | $91M | +$26.4M | +40.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $271M | $77.4M | +$35.8M | +85.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $235M | $55.5M | +$277K | +0.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-24 |
| Q2 2024 | $235M | $73.6M | +$8.79M | +13.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-25 |
| Q1 2024 | $226M | $64.7M | -$982K | -1.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $227M | $41.6M | -$25.3M | -37.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $253M | $55.2M | -$12.4M | -18.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $265M | $64.8M | -$5.02M | -7.19% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $270M | $65.6M | -$2.64M | -3.87% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $273M | $66.9M | +$5.7M | +9.31% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $267M | $67.6M | -$884K | -1.29% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $268M | $69.8M | -$34M | -32.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $302M | $68.3M | -$35.4M | -34.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $337M | $61.2M | -$196M | -76.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $533M | $68.5M | -$34.9M | -33.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $568M | $104M | +$37.6M | +56.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $530M | $104M | +$94.9M | +1085% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $435M | $257M | +$217M | +546% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $218M | $103M | +$64.1M | +163% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $154M | $66.2M | +$26.1M | +65.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $128M | $8.75M | -$42.2M | -82.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $170M | $39.8M | +$34.8M | +698% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $135M | $39.3M | +$34.1M | +668% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $101M | $40M | +$16.5M | +70% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $84.6M | $51M | +$15.7M | +44.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $68.9M | $4.99M | +$19.2M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q3 2018 | $49.7M | $5.11M | +$10.6M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 | |
| Q2 2018 | $39.1M | $23.5M | +$5.28M | +28.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $33.8M | $35.2M | +$14.2M | +67.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $19.7M | -$14.2M | -$28.7M | -197% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $48.4M | -$5.48M | -$17.6M | -145% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $66M | $18.3M | +$5M | +37.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $61M | $21.1M | +$3.58M | +20.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $57.4M | $14.6M | +$6.75M | +86.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $50.7M | $12.1M | +$6.68M | +123% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $44M | $13.3M | -$4.17M | -24% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $48.2M | $17.5M | -$22.3M | -56.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $70.5M | $7.81M | -$28.9M | -78.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| Q3 2015 | $99.4M | $5.44M | -$24.3M | -81.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | $124M | $17.4M | -$30.4M | -63.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $154M | $39.8M | -$22.4M | -36% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $176M | $36.7M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | ||
| Q3 2014 | $29.7M | +$4.07M | +15.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |
| Q2 2014 | $47.8M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 | |||
| Q1 2014 | $62.3M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |||
| Q3 2013 | $25.6M | Jul 1, 2013 | Sep 30, 2013 | 10-Q/A | 2014-12-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $271M | +$43.9M | +19.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $227M | -$45.3M | -16.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $273M | -$64.6M | -19.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $337M | -$98.3M | -22.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $435M | +$265M | +156% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $170M | +$101M | +147% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $68.9M | +$49.2M | +250% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $19.7M | -$37.8M | -65.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $57.4M | -$13.1M | -18.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $70.5M | -$106M | -60% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $176M | +$54.9M | +45.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $122M | +$28.8M | +31% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-07 |
| 2012 | $92.8M | Jan 1, 2012 | Dec 31, 2012 | 10-K/A | 2015-03-25 |