| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $233M | $106M | -$81.2M | -43.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $314M | $142M | -$53.1M | -27.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $367M | -$82.3M | -$81.4M | -9435% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 |
| Q4 2024 | $449M | $67.2M | -$32.1M | -32.3% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $481M | $187M | -$86.7M | -31.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $567M | $195M | -$61.4M | -23.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $629M | -$863K | -$38.3M | -102% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 |
| Q4 2023 | $667M | $99.2M | -$99.6M | -50.1% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $767M | $274M | -$76.4M | -21.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $843M | $257M | -$81.5M | -24.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $924M | $37.4M | -$50.4M | -57.4% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 |
| Q4 2022 | $975M | $199M | -$82.6M | -29.4% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $1.06B | $350M | -$60M | -14.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $1.12B | $338M | -$6.83M | -1.98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $1.12B | $87.8M | +$14M | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 |
| Q4 2021 | $1.11B | $281M | +$98.5M | +53.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $1.01B | $410M | +$144M | +53.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $868M | $345M | +$257M | +293% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $611M | $73.8M | -$48.6M | -39.7% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Jun 2023 |
| Q4 2020 | $659M | $183M | +$152M | +492% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | $507M | $266M | +$110M | +70.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $397M | $87.7M | -$44.7M | -33.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $442M | $122M | +$122M | +14625% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 |
| Q4 2019 | $321M | $30.9M | -$47.7M | -60.7% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $368M | $156M | -$7.22M | -4.41% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $375M | $132M | +$4.57M | +3.58% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $371M | $831K | -$10M | -92.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 May 2021 |
| Q4 2018 | $381M | $78.6M | -$450M | -85.1% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 |
| Q3 2018 | $831M | $164M | +$38.9M | +31.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $792M | $128M | +$1.64M | +1.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $791M | $10.8M | +$1.3M | +13.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 May 2020 |
| Q4 2017 | $789M | $529M | +$464M | +711% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $326M | $125M | -$51.8M | -29.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $377M | $126M | -$21M | -14.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $398M | $9.55M | -$43M | -81.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 29 May 2019 |
| Q4 2016 | $441M | $65.2M | -$16.5M | -20.2% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $458M | $176M | -$6.9M | -3.77% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $465M | $147M | -$24.1M | -14.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $489M | $52.6M | +$43.1M | +455% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $446M | $81.8M | +$15.2M | +22.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $431M | $183M | +$27.1M | +17.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $404M | $171M | +$46.8M | +37.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $357M | $9.48M | -$29.7M | -75.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 |
| Q4 2014 | $386M | $66.5M | +$14.3M | +27.4% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $372M | $156M | +$18.3M | +13.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $354M | $124M | +$11.5M | +10.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $342M | $39.2M | +$1.34M | +3.53% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 |
| Q4 2013 | $341M | $52.2M | +$15.4M | +41.7% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $326M | $138M | +$28.6M | +26.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $297M | $113M | +$32.4M | +40.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $265M | $37.9M | +$12.5M | +49.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $252M | $36.8M | +$36.1M | +4961% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $216M | $109M | +$8.41M | +8.33% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $208M | $80.6M | +$2.35M | +3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $205M | $25.4M | +$12.2M | +91.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $193M | $728K | -$17.9M | -96.1% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $211M | $101M | +$15.8M | +18.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $195M | $78.2M | +$11.7M | +17.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $184M | $13.2M | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | ||
| Q4 2010 | $18.6M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $85.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $66.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $367M | -$262M | -41.6% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 |
| 2023 | $629M | -$296M | -32% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 |
| 2022 | $924M | -$200M | -17.8% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 |
| 2021 | $1.12B | +$514M | +84.1% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 |
| 2020 | $611M | +$169M | +38.2% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 02 Jun 2023 |
| 2019 | $442M | +$71.2M | +19.2% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 |
| 2018 | $371M | -$420M | -53.1% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 |
| 2017 | $791M | +$392M | +98.4% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |
| 2016 | $398M | -$90.6M | -18.5% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 |
| 2015 | $489M | +$132M | +37.1% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $357M | +$14.4M | +4.19% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 |
| 2013 | $342M | +$77.7M | +29.3% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 |
| 2012 | $265M | +$59.3M | +28.9% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $205M | +$21.8M | +11.9% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $184M | +$118M | +180% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 |
| 2009 | $65.6M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 06 Jun 2012 |