| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $464M | $270M | +$270M | +93490% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $194M | -$12.9M | -$31.2M | -170% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $225M | $114M | +$26.1M | +29.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $199M | $92.5M | +$19.6M | +26.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $179M | $289K | -$2.94M | -91.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $182M | $18.3M | -$10.5M | -36.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $193M | $87.7M | +$41.8M | +91.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $151M | $72.9M | +$353M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | |
| Q3 2023 | -$203M | $3.23M | +$15.5M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | |
| Q2 2023 | -$218M | $28.9M | +$35.5M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | |
| Q1 2023 | -$254M | $45.9M | -$50.3M | -52.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$203M | -$281M | -$351M | -501% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $147M | -$12.3M | -$733K | -6.33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $148M | -$6.58M | -$31.7M | -126% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $180M | $96.2M | -$21.1M | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $201M | $69.9M | -$33.6M | -32.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $234M | -$11.6M | -$29.8M | -163% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $264M | $25.1M | -$12.8M | -33.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $277M | $117M | +$44.8M | +61.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $232M | $104M | +$11.8M | +12.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $220M | $18.3M | +$12.9M | +241% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $208M | $38M | +$15.9M | +72.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $192M | $72.5M | -$22.3M | -23.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $214M | $91.7M | +$22.4M | +32.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $192M | $5.35M | -$6.98M | -56.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $199M | $22.1M | +$505K | +2.34% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $198M | $94.8M | +$15.7M | +19.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $182M | $69.3M | -$27.2M | -28.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $209M | $12.3M | +$2.13M | +20.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $207M | $21.6M | +$3.69M | +20.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $204M | $79.1M | +$9.78M | +14.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $194M | $96.5M | +$31.3M | +48% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $163M | $10.2M | +$7.73M | +313% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $155M | $17.9M | +$8.92M | +99.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $146M | $69.3M | -$6.14M | -8.14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $152M | $65.2M | -$939K | -1.42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $153M | $2.47M | +$7.21M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | |
| Q2 2016 | $146M | $8.94M | +$3.99M | +80.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 |
| Q1 2016 | $142M | $75.4M | +$3.46M | +4.81% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 |
| Q4 2015 | $138M | $66.1M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | ||
| Q3 2015 | -$4.73M | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2018 | |||
| Q2 2015 | $4.95M | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2018 | |||
| Q1 2015 | $72M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $199M | +$47.9M | +31.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $151M | +$354M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | |
| 2022 | -$203M | -$404M | -201% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $201M | -$31.5M | -13.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $232M | +$18.4M | +8.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $214M | +$31.7M | +17.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $182M | -$11.6M | -5.97% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $194M | +$41.8M | +27.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $152M | +$13.7M | +9.92% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $138M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |