| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $541M | $169M | -$83.9M | -33.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $625M | $122M | -$21.4M | -15% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $646M | $92.2M | +$46.9M | +104% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $599M | $158M | +$73.9M | +87.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $526M | $253M | +$113M | +80.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $413M | $143M | +$38.8M | +37.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $374M | $45.3M | +$1.1M | +2.49% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $373M | $84.3M | -$13.7M | -14% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $387M | $140M | -$194M | -58% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $581M | $104M | -$386M | -78.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $967M | $44.2M | -$386M | -89.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $1.35B | $98M | -$375M | -79.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $1.73B | $334M | -$40.5M | -10.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $1.77B | $490M | +$281M | +134% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $1.49B | $430M | +$316M | +276% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $1.17B | $473M | +$358M | +313% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $813M | $375M | +$280M | +294% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $534M | $210M | +$165M | +372% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $368M | $114M | +$109M | +2186% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $259M | $114M | +$94.3M | +469% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $165M | $95.1M | +$46.6M | +96.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $118M | $44.5M | +$18.8M | +73.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $99.3M | $5M | -$8.5M | -63% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $108M | $20.1M | -$6.8M | -25.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $115M | $48.5M | -$6.4M | -11.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $121M | $25.7M | -$15.7M | -37.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $137M | $13.5M | -$11M | -44.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $148M | $26.9M | +$7M | +35.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $141M | $54.9M | -$700K | -1.26% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $141M | $41.4M | +$1.8M | +4.55% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $140M | $24.5M | +$14.4M | +143% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $125M | $19.9M | -$10.6M | -34.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | $136M | $55.6M | +$14.9M | +36.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-04 |
| Q2 2017 | $121M | $39.6M | +$10M | +33.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-04 |
| Q1 2017 | $111M | $10.1M | -$19.6M | -66% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-04 |
| Q4 2016 | $131M | $30.5M | -$10.5M | -25.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $141M | $40.7M | -$26.4M | -39.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $167M | $29.6M | +$500K | +1.72% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $167M | $29.7M | -$10.9M | -26.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $178M | $41M | -$4.1M | -9.09% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $182M | $67.1M | +$26.5M | +65.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $155M | $29.1M | -$2.1M | -6.73% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $158M | $40.6M | +$34.8M | +600% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $123M | $45.1M | +$30.7M | +213% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $92M | $40.6M | +$17M | +72% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $75M | $31.2M | -$1.7M | -5.17% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $76.7M | $5.8M | -$9.2M | -61.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $85.9M | $14.4M | -$5.7M | -28.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $91.6M | $23.6M | -$6.6M | -21.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
| Q2 2013 | $98.2M | $32.9M | +$2.3M | +7.52% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
| Q1 2013 | $95.9M | $15M | +$10.9M | +266% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
| Q4 2012 | $85M | $20.1M | +$10.3M | +105% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $74.7M | $30.2M | +$1.2M | +4.14% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
| Q2 2012 | $73.5M | $30.6M | +$3.3M | +12.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
| Q1 2012 | $70.2M | $4.1M | -$700K | -14.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
| Q4 2011 | $70.9M | $9.8M | -$22.1M | -69.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $93M | $29M | -$12.2M | -29.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
| Q2 2011 | $105M | $27.3M | -$7.9M | -22.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
| Q1 2011 | $113M | $4.8M | -$1M | -17.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
| Q4 2010 | $114M | $31.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
| Q3 2010 | $41.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
| Q2 2010 | $35.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
| Q1 2010 | $5.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $599M | +$226M | +60.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $373M | -$979M | -72.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $1.35B | +$181M | +15.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $1.17B | +$912M | +352% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $259M | +$151M | +140% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $108M | -$39.9M | -27% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $148M | +$22.5M | +18% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $125M | -$5.3M | -4.06% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $131M | -$47.3M | -26.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-04 |
| 2015 | $178M | +$55.1M | +44.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $123M | +$36.8M | +42.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $85.9M | +$900K | +1.06% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $85M | +$14.1M | +19.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $70.9M | -$46.3M | -39.5% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $117M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |