| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $238M | $81.9M | +$6.9M | +9.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $231M | $47.9M | -$19.7M | -29.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $251M | $37.3M | -$18.1M | -32.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $269M | $70.8M | -$1.6M | -2.21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $270M | $75M | -$4.7M | -5.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $275M | $67.6M | -$1.2M | -1.74% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $276M | $55.4M | -$10.5M | -15.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $287M | $72.4M | +$69.5M | +2397% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $217M | $79.7M | +$1.7M | +2.18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $216M | $68.8M | -$4.6M | -6.27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $220M | $65.9M | -$81.1M | -55.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $301M | $2.9M | -$84.2M | -96.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $386M | $78M | -$66.8M | -46.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $452M | $73.4M | -$71.2M | -49.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $524M | $147M | +$7M | +5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $517M | $87.1M | +$33.2M | +61.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2022 |
| Q3 2021 | $483M | $145M | +$68.9M | +90.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $414M | $145M | +$116M | +404% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $299M | $140M | +$58.3M | +71.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $240M | $53.9M | +$189M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | |
| Q3 2020 | $50.9M | $75.9M | -$33.4M | -30.6% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 |
| Q2 2020 | $84.3M | $28.7M | -$94.1M | -76.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 |
| Q1 2020 | $178M | $81.7M | -$32M | -28.1% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 |
| Q4 2019 | $210M | -$135M | -$246M | -223% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 |
| Q3 2019 | $456M | $109M | -$14.6M | -11.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $471M | $123M | +$9.8M | +8.67% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $461M | $114M | +$19.4M | +20.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $441M | $110M | +$22.9M | +26.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $418M | $124M | +$21.8M | +21.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $397M | $113M | +$7.2M | +6.81% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $389M | $94.3M | +$1M | +1.07% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $388M | $87.2M | +$179M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | |
| Q3 2017 | $210M | $102M | -$1.7M | -1.64% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $211M | $106M | +$3.2M | +3.12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $208M | $93.3M | +$7.8M | +9.12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $200M | -$91.6M | -$195M | -189% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $395M | $104M | +$10.6M | +11.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $385M | $103M | +$12.4M | +13.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $372M | $85.5M | -$500K | -0.58% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $373M | $104M | +$13.9M | +15.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $359M | $93.2M | +$45.5M | +95.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $314M | $90.2M | -$7.4M | -7.58% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $321M | $86M | +$4.6M | +5.65% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $316M | $89.6M | +$6.48M | +7.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | $310M | $47.7M | -$41.3M | -46.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 |
| Q2 2014 | $351M | $97.6M | +$8.75M | +9.85% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 |
| Q1 2014 | $342M | $81.4M | -$5.5M | -6.33% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 |
| Q4 2013 | $348M | $83.1M | +$6.94M | +9.11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $341M | $89M | +$2.43M | +2.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $339M | $88.8M | +$19.5M | +28.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $319M | $86.9M | +$8.6M | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $310M | $76.2M | +$270M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | |
| Q3 2012 | $40.3M | $86.6M | +$6.29M | +7.84% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $34M | $69.4M | -$9.47M | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $43.4M | $78.3M | +$6.86M | +9.61% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $36.6M | -$194M | -$248M | -461% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $284M | $80.3M | +$17.4M | +27.7% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 |
| Q2 2011 | $267M | $78.9M | +$13.5M | +20.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 |
| Q1 2011 | $253M | $71.4M | +$18.2M | +34.1% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 |
| Q4 2010 | $235M | $53.7M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | ||
| Q3 2010 | $62.9M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | |||
| Q2 2010 | $65.3M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | |||
| Q1 2010 | $53.3M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $269M | -$18M | -6.28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $287M | -$14.5M | -4.81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $301M | +$22.1M | +7.92% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $279M | +$16.3M | +6.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $263M | +$79.8M | +43.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $183M | -$258M | -58.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $441M | +$52.9M | +13.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $388M | +$202M | +108% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $187M | -$186M | -49.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $373M | +$56.6M | +17.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $316M | -$31.6M | -9.08% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $348M | +$37.5M | +12.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $310M | +$274M | +749% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $36.6M | -$197M | -84.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $233M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |