| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283M | $47.8M | -$62.1M | -56.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 |
| Q2 2025 | $345M | $47.1M | -$63.6M | -57.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $408M | $52.5M | -$31.8M | -37.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 |
| Q4 2024 | $440M | $135M | +$9.12M | +7.24% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-30 |
| Q3 2024 | $431M | $110M | -$2.09M | -1.86% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 |
| Q2 2024 | $433M | $111M | +$41.9M | +60.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 |
| Q1 2024 | $391M | $84.3M | +$40.3M | +91.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 |
| Q4 2023 | $351M | $126M | +$23.7M | +23.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-30 |
| Q3 2023 | $327M | $112M | -$60.1M | -34.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
| Q2 2023 | $387M | $68.7M | -$145M | -67.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $532M | $44M | -$145M | -76.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $677M | $102M | -$110M | -51.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-30 |
| Q3 2022 | $787M | $172M | +$26.3M | +18.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $760M | $214M | +$61.5M | +40.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $699M | $189M | +$57.7M | +44.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $641M | $212M | +$91M | +75.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-03 |
| Q3 2021 | $550M | $146M | +$80.9M | +125% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $469M | $152M | +$102M | +204% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $367M | $131M | +$97M | +284% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $270M | $121M | +$67.2M | +125% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-03 |
| Q3 2020 | $203M | $64.9M | +$30M | +86.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-03 |
| Q2 2020 | $173M | $50.1M | +$29.3M | +141% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-03 |
| Q1 2020 | $144M | $34.1M | +$11.1M | +48.2% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-03 |
| Q4 2019 | $133M | $54M | +$17.9M | +49.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-05 |
| Q3 2019 | $115M | $34.8M | +$12M | +52.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-05 |
| Q2 2019 | $103M | $20.8M | -$25.7M | -55.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-05 |
| Q1 2019 | $128M | $23M | -$110K | -0.48% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-05 |
| Q4 2018 | $129M | $36.1M | +$2.21M | +6.54% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-07 |
| Q3 2018 | $126M | $22.9M | +$7.7M | +50.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-07 |
| Q2 2018 | $119M | $46.5M | +$23.4M | +101% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-07 |
| Q1 2018 | $95.2M | $23.1M | +$11.1M | +91.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-07 |
| Q4 2017 | $84.2M | $33.8M | +$12M | +54.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-13 |
| Q3 2017 | $72.2M | $15.2M | -$4.58M | -23.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-13 |
| Q2 2017 | $76.8M | $23.1M | +$4.01M | +21% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-13 |
| Q1 2017 | $72.8M | $12.1M | -$378K | -3.04% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-13 |
| Q4 2016 | $73.1M | $21.9M | +$1.49M | +7.29% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $71.7M | $19.7M | +$3.79M | +23.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $67.9M | $19.1M | +$4.67M | +32.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $63.2M | $12.4M | +$2.91M | +30.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $60.3M | $20.4M | +$9.39M | +85.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-15 |
| Q3 2015 | $50.9M | $15.9M | +$9.25M | +138% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-15 |
| Q2 2015 | $41.7M | $14.4M | +$6.38M | +79.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-15 |
| Q1 2015 | $35.3M | $9.52M | +$4.33M | +83.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-15 |
| Q4 2014 | $31M | $11M | +$6.28M | +133% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $24.7M | $6.7M | +$2.91M | +77% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
| Q2 2014 | $21.8M | $8.05M | +$1.52M | +23.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
| Q1 2014 | $20.2M | $5.2M | +$2.17M | +71.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
| Q4 2013 | $18.1M | $4.74M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-06 | ||
| Q3 2013 | $3.78M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-06 | |||
| Q2 2013 | $6.53M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-06 | |||
| Q1 2013 | $3.03M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $440M | +$89.2M | +25.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-30 |
| 2023 | $351M | -$326M | -48.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-30 |
| 2022 | $677M | +$35.8M | +5.58% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-30 |
| 2021 | $641M | +$371M | +137% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-05 |
| 2020 | $270M | +$138M | +104% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
| 2019 | $133M | +$4.11M | +3.19% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| 2018 | $129M | +$44.4M | +52.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | $84.2M | +$11M | +15.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-07 |
| 2016 | $73.1M | +$12.8M | +21.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
| 2015 | $60.3M | +$29.3M | +94.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $31M | +$12.9M | +71.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| 2013 | $18.1M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |