| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $995M | $251M | -$26.4M | -9.52% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $1.02B | $246M | -$28.1M | -10.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $1.05B | $240M | -$25.6M | -9.64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $1.08B | $258M | -$13.5M | -4.97% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $1.09B | $278M | +$23.4M | +9.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $1.07B | $274M | +$50.4M | +22.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $1.02B | $266M | +$96.7M | +57.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $918M | $272M | +$170M | +166% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $749M | $254M | +$204M | +406% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $545M | $223M | +$202M | +971% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $342M | $169M | +$154M | +1062% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $188M | $102M | +$87.3M | +584% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $101M | $50.3M | +$33.7M | +203% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $66.9M | $20.8M | +$1.1M | +5.57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $65.8M | $14.5M | -$6.5M | -30.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $72.3M | $15M | -$8.72M | -36.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $81.1M | $16.6M | -$14.3M | -46.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $95.4M | $19.7M | -$15.2M | -43.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $111M | $21M | -$39.3M | -65.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $150M | $23.7M | -$45.3M | -65.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| Q3 2020 | $195M | $30.9M | -$54.1M | -63.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $249M | $35M | -$57.5M | -62.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $307M | $60.3M | -$30.1M | -33.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $337M | $69M | -$13M | -15.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 |
| Q3 2019 | $350M | $85.1M | +$8.98M | +11.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $341M | $92.5M | +$27.7M | +42.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $313M | $90.4M | +$38.7M | +75% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $275M | $82M | +$38.7M | +89.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| Q3 2018 | $236M | $76.1M | +$34.3M | +82.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $202M | $64.8M | +$31.1M | +92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $171M | $51.7M | +$25.1M | +94.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $145M | $43.3M | +$21.9M | +102% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $123M | $41.8M | +$20.8M | +99.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $103M | $33.8M | +$14M | +70.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $88.7M | $26.5M | +$4.43M | +20.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $84.3M | $21.4M | +$1.47M | +7.36% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $82.8M | $21M | +$1.47M | +7.55% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $81.4M | $19.8M | +$691K | +3.61% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $80.7M | $22.1M | +$3.28M | +17.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $77.4M | $20M | +$3.61M | +22.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| Q3 2015 | $73.8M | $19.5M | +$6.07M | +45.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $67.7M | $19.1M | +$6.21M | +48% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $61.5M | $18.8M | +$5.71M | +43.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $55.8M | $16.3M | +$2M | +13.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| Q3 2014 | $53.8M | $13.4M | -$1.8M | -11.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $55.6M | $12.9M | -$3.25M | -20.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $58.8M | $13.1M | -$4.61M | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $63.4M | $14.3M | -$4.68M | -24.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| Q3 2013 | $68.1M | $15.2M | -$7.83M | -34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $75.9M | $16.2M | -$8.14M | -33.5% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 02 Aug 2013 |
| Q1 2013 | $84.1M | $17.7M | -$8.21M | -31.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $92.3M | $19M | -$10.4M | -35.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $103M | $23.1M | -$8.88M | -27.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $112M | $24.3M | -$10.2M | -29.6% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $122M | $25.9M | -$6.97M | -21.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $129M | $29.5M | -$8.78M | -23% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 |
| Q3 2011 | $138M | $31.9M | -$10.4M | -24.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 |
| Q2 2011 | $148M | $34.5M | -$10.6M | -23.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | $159M | $32.9M | -$13.8M | -29.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 |
| Q4 2010 | $172M | $38.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | ||
| Q3 2010 | $42.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $45.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $46.7M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.08B | +$157M | +17.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $918M | +$731M | +389% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $188M | +$116M | +160% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $72.3M | -$77.5M | -51.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $150M | -$187M | -55.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| 2019 | $337M | +$62.4M | +22.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 |
| 2018 | $275M | +$129M | +88.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $145M | +$61.1M | +72.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $84.3M | +$6.91M | +8.93% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $77.4M | +$21.6M | +38.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| 2014 | $55.8M | -$7.66M | -12.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| 2013 | $63.4M | -$28.9M | -31.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| 2012 | $92.3M | -$36.5M | -28.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $129M | -$43.6M | -25.3% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 15 Feb 2013 |
| 2010 | $172M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 15 Feb 2013 |