| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $464M | $270M | +$268M | +13201% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $196M | -$6.97M | -$24.7M | -139% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $221M | $114M | +$28.9M | +33.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $192M | $87.1M | +$14.5M | +20% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $178M | $2.03M | +$863K | +74% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $177M | $17.7M | -$13.6M | -43.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $190M | $85.3M | +$39.1M | +84.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $151M | $72.6M | +$347M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 | |
| Q3 2023 | -$196M | $1.17M | +$18.2M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
| Q2 2023 | -$214M | $31.4M | +$39.5M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
| Q1 2023 | -$254M | $46.2M | -$52.8M | -53.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$201M | -$275M | -$354M | -447% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $153M | -$17M | -$5.17M | -43.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $158M | -$8.13M | -$36M | -129% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $194M | $99M | -$20.9M | -17.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $215M | $79.1M | -$16.2M | -17% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $231M | -$11.8M | -$32.9M | -156% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $264M | $27.8M | -$13.6M | -32.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $278M | $120M | +$49.7M | +70.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $228M | $95.3M | +$12.6M | +15.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $215M | $21.1M | +$14.9M | +243% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $201M | $41.4M | +$17.3M | +71.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $183M | $70.2M | -$26.7M | -27.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $210M | $82.8M | +$12.7M | +18.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $197M | $6.16M | -$8.3M | -57.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $205M | $24.1M | +$1.7M | +7.61% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $204M | $96.9M | +$17.1M | +21.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $187M | $70M | -$21.6M | -23.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $208M | $14.5M | +$2.11M | +17.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $206M | $22.4M | +$2.81M | +14.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $203M | $79.7M | +$9.08M | +12.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $194M | $91.6M | +$28.1M | +44.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $166M | $12.3M | +$8.98M | +267% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $157M | $19.6M | +$9.45M | +93.3% | Mar 30, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $148M | $70.6M | -$6.69M | -8.66% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $154M | $63.5M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | $3.37M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |||
| Q2 2016 | $10.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 | |||
| Q1 2016 | $77.3M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $192M | +$40.8M | +27% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $151M | +$352M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 | |
| 2022 | -$201M | -$416M | -193% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $215M | -$13M | -5.71% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $228M | +$18.2M | +8.66% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $210M | +$23.3M | +12.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $187M | -$7.58M | -3.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $194M | +$39.9M | +25.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $154M | +$16.1M | +11.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $138M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |