| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $562M | $153M | +$39.7M | +34.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $522M | $152M | +$43.1M | +39.8% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| Q1 2025 | $479M | $138M | +$61.9M | +81.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $417M | $119M | +$49.1M | +70.3% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $368M | $114M | +$44.6M | +64.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $323M | $108M | +$45.5M | +72.3% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| Q1 2024 | $278M | $75.9M | +$36.6M | +93.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $241M | $69.8M | +$47.2M | +209% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $194M | $69M | +$60.7M | +731% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $133M | $62.9M | +$38.3M | +156% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 12 Aug 2025 |
| Q1 2023 | $94.8M | $39.3M | +$38.2M | +3473% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $56.6M | $22.6M | +$54.1M | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 | |
| Q3 2022 | $2.5M | $8.3M | +$27.4M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | |
| Q2 2022 | -$24.9M | $24.6M | +$95.4M | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Aug 2024 | |
| Q1 2022 | -$120M | $1.1M | +$41.1M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | |
| Q4 2021 | -$161M | -$31.5M | +$57.5M | +64.6% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | -$219M | -$19.1M | +$29.7M | +60.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | -$249M | -$70.8M | +$77.4M | +52.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 11 Aug 2023 |
| Q1 2021 | -$326M | -$40M | -$98.7M | -168% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | -$227M | -$89M | -$144M | -262% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 |
| Q3 2020 | -$83.3M | -$48.8M | -$109M | -182% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $25.3M | -$148M | -$216M | -318% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 04 Sep 2020 |
| Q1 2020 | $241M | $58.7M | -$14.5M | -19.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $256M | $55M | -$400K | -0.72% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $256M | $59.8M | +$14.8M | +32.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $242M | $67.9M | +$7.9M | +13.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Sep 2020 |
| Q1 2019 | $234M | $73.2M | +$27.5M | +60.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Sep 2020 |
| Q4 2018 | $206M | $55.4M | +$14M | +33.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Sep 2020 |
| Q3 2018 | $192M | $45M | +$2.8M | +6.64% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Sep 2020 |
| Q2 2018 | $189M | $60M | +$15.4M | +34.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 29 Aug 2019 |
| Q1 2018 | $174M | $45.7M | +$9.9M | +27.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 Aug 2019 |
| Q4 2017 | $164M | $41.4M | +$26M | +169% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 29 Aug 2019 |
| Q3 2017 | $138M | $42.2M | +$40.8M | +2914% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 29 Aug 2019 |
| Q2 2017 | $97.2M | $44.6M | +$15.4M | +52.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Aug 2018 |
| Q1 2017 | $81.8M | $35.8M | +$60.1M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Aug 2018 | |
| Q4 2016 | $21.7M | $15.4M | -$6.4M | -29.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Aug 2018 |
| Q3 2016 | $28.1M | $1.4M | -$23.4M | -94.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Aug 2018 |
| Q2 2016 | $51.5M | $29.2M | -$10.3M | -26.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 11 Aug 2017 |
| Q1 2016 | $61.8M | -$24.3M | -$29.1M | -606% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 11 Aug 2017 |
| Q4 2015 | $90.9M | $21.8M | -$23.2M | -51.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 11 Aug 2017 |
| Q3 2015 | $114M | $24.8M | +$2.7M | +12.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 11 Aug 2017 |
| Q2 2015 | $111M | $39.5M | -$19.7M | -33.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 Aug 2016 |
| Q1 2015 | $131M | $4.8M | -$44.7M | -90.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 Aug 2016 |
| Q4 2014 | $176M | $45M | -$2.5M | -5.26% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Aug 2016 |
| Q3 2014 | $178M | $22.1M | -$33.7M | -60.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Aug 2016 |
| Q2 2014 | $212M | $59.2M | -$6.2M | -9.48% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Aug 2015 |
| Q1 2014 | $218M | $49.5M | -$3.5M | -6.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Aug 2015 |
| Q4 2013 | $222M | $47.5M | -$5.2M | -9.87% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Aug 2015 |
| Q3 2013 | $227M | $55.8M | -$5.8M | -9.42% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Aug 2015 |
| Q2 2013 | $233M | $65.4M | -$1.1M | -1.65% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $234M | $53M | -$2.7M | -4.85% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Aug 2014 |
| Q4 2012 | $237M | $52.7M | +$8.8M | +20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Aug 2014 |
| Q3 2012 | $228M | $61.6M | +$17.6M | +40% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Aug 2014 |
| Q2 2012 | $210M | $66.5M | +$31.5M | +90% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Aug 2013 |
| Q1 2012 | $179M | $55.7M | +$20.5M | +58.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Aug 2013 |
| Q4 2011 | $158M | $43.9M | +$31.8M | +263% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 23 Aug 2013 |
| Q3 2011 | $126M | $44M | +$29.9M | +212% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 23 Aug 2013 |
| Q2 2011 | $96.4M | $35M | +$24.8M | +243% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Aug 2012 |
| Q1 2011 | $71.6M | $35.2M | +$22.4M | +175% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Aug 2012 |
| Q4 2010 | $49.2M | $12.1M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Aug 2012 | ||
| Q3 2010 | $14.1M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Aug 2012 | |||
| Q2 2010 | $10.2M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Aug 2011 | |||
| Q1 2010 | $12.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $522M | +$199M | +61.5% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| 2024 | $323M | +$190M | +143% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| 2023 | $133M | +$158M | 01 Jul 2022 | 30 Jun 2023 | 10-K | 12 Aug 2025 | |
| 2022 | -$24.9M | +$224M | +90% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 13 Aug 2024 |
| 2021 | -$249M | -$274M | -1083% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 11 Aug 2023 |
| 2020 | $25.3M | -$216M | -89.5% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 15 Aug 2022 |
| 2019 | $241M | +$52.1M | +27.5% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 19 Aug 2021 |
| 2018 | $189M | +$67.8M | +55.8% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 04 Sep 2020 |
| 2017 | $122M | +$69.9M | +135% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 29 Aug 2019 |
| 2016 | $51.6M | -$59.9M | -53.7% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 14 Aug 2018 |
| 2015 | $112M | -$101M | -47.4% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 11 Aug 2017 |
| 2014 | $212M | -$20.7M | -8.9% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 18 Aug 2016 |
| 2013 | $233M | +$22.6M | +10.8% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 25 Aug 2015 |
| 2012 | $210M | +$114M | +118% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 26 Aug 2014 |
| 2011 | $96.4M | +$84.7M | +724% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 23 Aug 2013 |
| 2010 | $11.7M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 22 Aug 2012 |