| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $287M | $99M | +$23M | +30.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $264M | $63M | -$3M | -4.55% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $267M | $54M | -$6M | -10% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $273M | $71M | +$21M | +42% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $252M | $76M | +$19M | +33.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $233M | $66M | +$7M | +11.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $226M | $60M | +$8M | +15.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $218M | $50M | +$80M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 | |
| Q3 2023 | $138M | $57M | +$5M | +9.62% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $133M | $59M | -$52M | -46.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $185M | $52M | +$10M | +23.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $175M | -$30M | -$103M | -141% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $278M | $52M | +$13M | +33.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $265M | $111M | +$67M | +152% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $198M | $42M | +$8M | +23.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $190M | $73M | -$7M | -8.75% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | $197M | $39M | -$23M | -37.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $220M | $44M | -$11M | -20% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $231M | $34M | +$24M | +240% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $207M | $80M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 | ||
| Q3 2020 | $62M | +$49M | +377% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 | |
| Q2 2020 | $55M | +$34M | +162% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 | |
| Q1 2020 | $10M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |||
| Q3 2019 | $13M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |||
| Q2 2019 | $21M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |||
| Q4 2017 | $46M | $11M | +$2M | +22.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| Q3 2017 | $44M | $10M | $0 | 0% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $44M | $11M | -$3M | -21.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-07-26 |
| Q1 2017 | $47M | $14M | +$5M | +55.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2017-04-25 |
| Q4 2016 | $42M | $9M | -$1M | -10% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-12 |
| Q3 2016 | $43M | $10M | -$1M | -9.09% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $44M | $14M | -$1M | -6.67% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
| Q1 2016 | $45M | $9M | -$1M | -10% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
| Q4 2015 | $46M | $10M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 | ||
| Q3 2015 | $11M | -$8M | -42.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |
| Q2 2015 | $15M | +$2M | +15.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 | |
| Q1 2015 | $10M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |||
| Q3 2014 | $19M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 | |||
| Q2 2014 | $13M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $273M | +$55M | +25.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $218M | +$43M | +24.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $175M | -$15M | -7.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $190M | -$17M | -8.21% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| 2020 | $207M | +$151M | +270% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| 2019 | $56M | +$5M | +9.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
| 2018 | $51M | +$5M | +10.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $46M | +$4M | +9.52% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| 2016 | $42M | -$4M | -8.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-12 |
| 2015 | $46M | -$12M | -20.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| 2014 | $58M | +$4M | +7.41% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-06 |
| 2013 | $54M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |