| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $19.4M | $17M | -$78.7M | -82.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $98M | $25.1M | -$61.5M | -71% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-19 |
| Q1 2025 | $160M | $41.1M | +$105M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 | |
| Q4 2024 | $54.1M | -$63.8M | -$133M | -193% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-04 |
| Q3 2024 | $187M | $95.7M | +$40.2M | +72.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $147M | $86.6M | +$50.5M | +140% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-19 |
| Q1 2024 | $96M | -$64.4M | -$130M | -198% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $226M | $68.8M | -$19.4M | -22% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-04 |
| Q3 2023 | $246M | $55.5M | -$6.23M | -10.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $252M | $36.1M | -$13.1M | -26.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-19 |
| Q1 2023 | $265M | $65.9M | +$12.1M | +22.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $253M | $88.1M | +$4.54M | +5.43% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
| Q3 2022 | $248M | $61.7M | -$78.6M | -56% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $327M | $49.2M | -$12.4M | -20.2% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-21 |
| Q1 2022 | $339M | $53.8M | -$11.1M | -17.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q/A | 2023-05-05 |
| Q4 2021 | $350M | $83.6M | +$22M | +35.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $328M | $140M | +$77.8M | +124% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $251M | $61.6M | -$7.98M | -11.5% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
| Q1 2021 | $259M | $64.9M | -$12.5M | -16.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $271M | $61.6M | -$94.6M | -60.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
| Q3 2020 | $366M | $62.5M | -$18M | -22.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $384M | $69.6M | -$8.28M | -10.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2023-03-07 |
| Q1 2020 | $392M | $77.4M | -$9.63M | -11.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $402M | $156M | +$47.6M | +43.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
| Q3 2019 | $354M | $80.6M | -$14.1M | -14.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $368M | $77.9M | -$25.1M | -24.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-17 |
| Q1 2019 | $393M | $87M | -$2.84M | -3.16% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $396M | $109M | -$143M | -56.8% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $539M | $94.7M | +$21.3M | +29% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $518M | $103M | +$15.2M | +17.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-25 |
| Q1 2018 | $502M | $89.8M | +$11.2M | +14.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $491M | $251M | -$32.3M | -11.4% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-06 |
| Q3 2017 | $523M | $73.4M | -$8.05M | -9.89% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $532M | $87.8M | +$29M | +49.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-23 |
| Q1 2017 | $503M | $78.7M | -$2.45M | -3.02% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $505M | $284M | +$210M | +285% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 |
| Q3 2016 | $295M | $81.4M | +$10.1M | +14.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $285M | $58.8M | +$2.52M | +4.48% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-23 |
| Q1 2016 | $282M | $81.1M | +$7.05M | +9.51% | Jan 1, 2016 | Mar 31, 2016 | 10-Q/A | 2017-08-22 |
| Q4 2015 | $275M | $73.7M | +$3.59M | +5.12% | Oct 1, 2015 | Dec 31, 2015 | 10-Q/A | 2017-08-22 |
| Q3 2015 | $272M | $71.3M | +$595K | +0.84% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $271M | $56.3M | -$13.6M | -19.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-23 |
| Q1 2015 | $285M | $74.1M | -$37.3M | -33.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $322M | $70.1M | +$4.32M | +6.57% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-09 |
| Q3 2014 | $318M | $70.7M | -$42.6M | -37.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $360M | $69.9M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-26 | ||
| Q1 2014 | $111M | +$9M | +8.79% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 | |
| Q4 2013 | $65.8M | -$21.8M | -24.9% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-10 | |
| Q3 2013 | $113M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-12 | |||
| Q1 2013 | $102M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-13 | |||
| Q4 2012 | $87.5M | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $98M | -$48.5M | -33.1% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-19 |
| 2024 | $147M | -$105M | -41.8% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-19 |
| 2023 | $252M | -$75M | -23% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-19 |
| 2022 | $327M | +$76.3M | +30.4% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-21 |
| 2021 | $251M | -$133M | -34.7% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-23 |
| 2020 | $384M | +$15.5M | +4.22% | Jul 1, 2019 | Jun 30, 2020 | 10-K/A | 2023-03-07 |
| 2019 | $368M | -$149M | -28.9% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-17 |
| 2018 | $518M | -$14M | -2.63% | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-25 |
| 2017 | $532M | +$247M | +86.6% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2019-08-23 |
| 2016 | $285M | +$13.8M | +5.07% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2018-08-23 |
| 2015 | $271M | -$89.2M | -24.8% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2017-08-23 |
| 2014 | $360M | -$24.5M | -6.36% | Jul 1, 2013 | Jun 30, 2014 | 10-K | 2016-08-26 |
| 2013 | $385M | +$49.9M | +14.9% | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-08-26 |
| 2012 | $335M | Jul 1, 2011 | Jun 30, 2012 | 10-K | 2014-09-04 |