| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $284M | $116M | -$61.8M | -34.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $346M | $171M | -$15.4M | -8.23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $361M | -$124M | -$209M | -247% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 |
| Q4 2024 | $570M | $121M | +$54.5M | +82.3% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $515M | $178M | -$81.9M | -31.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $597M | $187M | -$93.8M | -33.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $691M | $84.6M | +$32.1M | +61.3% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 |
| Q4 2023 | $659M | $66.2M | -$72.4M | -52.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $731M | $260M | +$12.7M | +5.14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $719M | $281M | +$77.9M | +38.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $641M | $52.4M | -$34.8M | -39.9% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 |
| Q4 2022 | $676M | $139M | -$132M | -48.8% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $807M | $247M | -$206M | -45.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $1.01B | $203M | -$66.7M | -24.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $1.08B | $87.2M | -$7.54M | -7.96% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 |
| Q4 2021 | $1.09B | $271M | +$79.8M | +41.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $1.01B | $453M | +$94.7M | +26.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $913M | $269M | +$230M | +585% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $683M | $94.7M | -$22.8M | -19.4% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Jun 2023 |
| Q4 2020 | $706M | $191M | +$137M | +258% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | $568M | $358M | +$161M | +81.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $407M | $39.3M | -$136M | -77.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $543M | $118M | +$118M | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 | |
| Q4 2019 | $425M | $53.3M | -$22.6M | -29.8% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $448M | $197M | +$50.1M | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $398M | $175M | +$88.7M | +103% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $309M | -$884K | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 May 2021 | ||
| Q4 2018 | $75.9M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | |||
| Q3 2018 | $147M | -$933K | -0.63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | $86.5M | -$55.8M | -39.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | |
| Q3 2017 | $148M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $142M | -$25.2M | -15.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | |
| Q2 2016 | $448M | $168M | -$15.3M | -8.35% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $463M | $51.1M | +$48.6M | +1968% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $414M | $78.4M | +$16M | +25.7% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 03 Feb 2016 |
| Q3 2015 | $398M | $150M | -$15.6M | -9.39% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $414M | $183M | +$37.5M | +25.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $376M | $2.47M | -$29M | -92.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 |
| Q4 2014 | $405M | $62.4M | +$12.2M | +24.4% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $393M | $166M | +$52.1M | +45.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $341M | $145M | +$29.8M | +25.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $311M | $31.5M | -$5.91M | -15.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 |
| Q4 2013 | $317M | $50.1M | -$68K | -0.14% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $317M | $114M | -$6.28M | -5.22% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $323M | $116M | +$35.9M | +45.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $287M | $37.4M | +$3.8M | +11.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $284M | $50.2M | +$36.9M | +277% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $247M | $120M | +$34.2M | +39.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $213M | $79.6M | +$6.17M | +8.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $206M | $33.6M | +$23.7M | +241% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $183M | $13.3M | -$27.8M | -67.6% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $210M | $86M | -$288K | -0.33% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $211M | $73.4M | +$17.4M | +31.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $193M | $9.84M | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | ||
| Q4 2010 | $41.1M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $86.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $56M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $361M | -$330M | -47.8% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 |
| 2023 | $691M | +$50.4M | +7.86% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 |
| 2022 | $641M | -$439M | -40.7% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 |
| 2021 | $1.08B | +$397M | +58.1% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 |
| 2020 | $683M | +$140M | +25.7% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 02 Jun 2023 |
| 2019 | $543M | +$235M | +76% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 |
| 2018 | $309M | -$520M | -62.7% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 |
| 2017 | $828M | +$421M | +103% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |
| 2016 | $408M | -$55.1M | -11.9% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 |
| 2015 | $463M | +$86.5M | +23% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $376M | +$65.2M | +20.9% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 |
| 2013 | $311M | +$23.7M | +8.24% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 |
| 2012 | $287M | +$81.1M | +39.3% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $206M | +$13.1M | +6.77% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $193M | +$85.9M | +80% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 |
| 2009 | $107M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 06 Jun 2012 |