| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $675M | $178M | -$37.2M | -17.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $713M | $250M | +$100M | +66.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $612M | $185M | +$85M | +85.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $527M | $61.8M | -$92M | -59.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $619M | $216M | +$89.1M | +70.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $530M | $150M | -$500K | -0.33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $531M | $99.8M | -$33.9M | -25.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $565M | $154M | -$28.2M | -15.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $593M | $126M | +$79.7M | +171% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $513M | $151M | +$84.9M | +129% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $428M | $134M | +$61.7M | +85.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $367M | $182M | +$62.6M | +52.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $304M | $46.7M | -$74.5M | -61.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $379M | $65.9M | -$63.2M | -49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $442M | $72M | -$4M | -5.26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $446M | $119M | -$23.6M | -16.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $469M | $121M | -$49.9M | -29.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $519M | $129M | +$35M | +37.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $484M | $76M | +$108M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | |
| Q4 2020 | $376M | $143M | +$7.9M | +5.85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $368M | $171M | +$79.4M | +86.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 |
| Q2 2020 | $289M | $94.1M | -$20.9M | -18.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $309M | -$32.4M | -$97.3M | -150% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $407M | $135M | +$28M | +26.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| Q3 2019 | $379M | $91.7M | -$12.2M | -11.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $391M | $115M | +$50.3M | +77.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $341M | $64.9M | -$33.4M | -34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 |
| Q4 2018 | $374M | $107M | +$61.5M | +135% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $313M | $104M | -$8M | -7.15% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $321M | $64.7M | -$87.7M | -57.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $408M | $98.3M | +$17.1M | +21.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $391M | $45.6M | +$18.3M | +67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $373M | $112M | +$95.9M | +599% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $277M | $152M | +$83M | +120% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $194M | $81.2M | -$3.1M | -3.68% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $197M | $27.3M | +$13.1M | +92.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $184M | $16M | +$44.8M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | |
| Q2 2016 | $139M | $69.4M | $0 | 0% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $139M | $84.3M | +$69.3M | +462% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $69.8M | $14.2M | -$2.6M | -15.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| Q3 2015 | $72.4M | -$28.8M | -$64.1M | -182% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $137M | $69.4M | +$20.4M | +41.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $116M | $15M | -$7.6M | -33.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $124M | $16.8M | +$46.4M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | |
| Q3 2014 | $77.3M | $35.3M | +$153M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | |
| Q2 2014 | -$75.5M | $49M | -$21.2M | -30.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | -$54.3M | $22.6M | +$2.4M | +11.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | -$56.7M | -$29.6M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | ||
| Q3 2013 | -$118M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | |||
| Q2 2013 | $70.2M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | |||
| Q1 2013 | $20.2M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $527M | -$37.3M | -6.61% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $565M | +$198M | +54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $367M | -$79.1M | -17.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $446M | +$69.9M | +18.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $376M | -$30.9M | -7.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $407M | +$32.7M | +8.74% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $374M | -$17.1M | -4.37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $391M | +$194M | +98.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $197M | +$127M | +182% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $69.8M | -$53.9M | -43.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| 2014 | $124M | +$180M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | |
| 2013 | -$56.7M | -$298M | -123% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $242M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |