| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $31.6M | -$36.9M | -53.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 | |
| Q1 2024 | $68.5M | +$21.5M | +45.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |
| Q1 2023 | $47M | -$14M | -22.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 | |
| Q1 2022 | $61M | -$21.2M | -25.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
| Q1 2021 | $82.2M | -$9.32M | -10.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q1 2020 | $91.5M | +$17.6M | +23.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
| Q1 2019 | $73.9M | -$13.8M | -15.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |
| Q1 2018 | $415M | $87.8M | +$13.6M | +18.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $402M | $110M | +$40.3M | +58.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $361M | $117M | +$25.2M | +27.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $336M | $101M | +$9.54M | +10.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $327M | $74.2M | -$54.8M | -42.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $381M | $69.3M | -$25.1M | -26.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $406M | $91.4M | -$13.6M | -13% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $420M | $91.6M | -$3.36M | -3.54% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $423M | $129M | +$36.6M | +39.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $387M | $94.4M | +$13M | +16% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $374M | $105M | +$36.5M | +53.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $337M | $95M | +$43.5M | +84.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $294M | $92.3M | +$46.3M | +101% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $247M | $81.3M | +$33.8M | +70.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $214M | $68.5M | +$19M | +38.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $195M | $51.5M | +$5.95M | +13.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $189M | $46M | -$10.6M | -18.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $199M | $47.6M | -$62.5M | -56.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| Q3 2013 | $262M | $49.5M | -$17.2M | -25.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
| Q2 2013 | $279M | $45.6M | -$85.9M | -65.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $365M | $56.6M | -$46.3M | -45% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $411M | $110M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 | ||
| Q3 2012 | $66.8M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 | |||
| Q2 2012 | $131M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 | |||
| Q1 2012 | $103M | +$88M | +591% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |
| Q1 2011 | $14.9M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $205M | +$15.2M | +8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-12 |
| 2023 | $190M | -$49.3M | -20.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-12 |
| 2022 | $239M | -$56.9M | -19.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-12 |
| 2021 | $296M | -$58.9M | -16.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 |
| 2020 | $355M | +$45.9M | +14.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $309M | -$81.8M | -20.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $391M | -$10.5M | -2.61% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $402M | +$20.3M | +5.31% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $381M | -$5.43M | -1.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $387M | +$139M | +56.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $247M | +$48.1M | +24.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $199M | -$212M | -51.5% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $411M | +$135M | +49.1% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $276M | +$155M | +129% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $120M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-20 |