| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $654M | $184M | +$44.7M | +32% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $609M | $149M | -$37.6M | -20.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $647M | $155M | +$21.6M | +16.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | $625M | $166M | -$41.6M | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $667M | $140M | +$7.5M | +5.68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $660M | $186M | +$33.2M | +21.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 |
| Q1 2024 | $626M | $133M | +$3.6M | +2.78% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $623M | $208M | +$113M | +119% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $510M | $132M | +$16.7M | +14.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 |
| Q2 2023 | $493M | $153M | $0 | 0% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | $493M | $130M | +$12.1M | +10.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | $481M | $95M | -$53.7M | -36.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $535M | $115M | -$28.2M | -19.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 |
| Q2 2022 | $563M | $153M | +$20.8M | +15.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $542M | $118M | -$11M | -8.55% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $553M | $149M | +$45.7M | +44.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $507M | $144M | +$32.8M | +29.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $475M | $132M | +$60M | +83.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $415M | $129M | +$55.9M | +76.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 |
| Q4 2020 | $359M | $103M | +$5.2M | +5.32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $353M | $111M | +$18.5M | +20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $335M | $72.1M | -$42.2M | -36.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $377M | $72.7M | +$21.4M | +41.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $356M | $97.8M | +$4.9M | +5.27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $351M | $92.3M | -$17.8M | -16.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $369M | $114M | +$72.8M | +175% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $296M | $51.3M | -$51.6M | -50.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $347M | $92.9M | -$96.7M | -51% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $444M | $110M | -$15.4M | -12.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $460M | $41.5M | -$222M | -84.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $682M | $103M | +$15.2M | +17.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $667M | $190M | +$58.6M | +44.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 |
| Q3 2017 | $608M | $126M | -$15.5M | -11% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 |
| Q2 2017 | $623M | $264M | +$121M | +84.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 |
| Q1 2017 | $503M | $87.7M | -$19.7M | -18.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 |
| Q4 2016 | $522M | $131M | +$584M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | |
| Q3 2016 | -$62.1M | $141M | +$25.8M | +22.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | -$87.9M | $143M | -$5M | -3.38% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | -$82.9M | $107M | -$6.5M | -5.71% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | -$76.4M | -$453M | -$574M | -475% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 |
| Q3 2015 | $498M | $115M | +$301M | 28 Jun 2015 | 26 Sep 2015 | 10-K | 21 Feb 2017 | |
| Q2 2015 | $197M | $148M | -$13.7M | -8.48% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 21 Feb 2017 |
| Q1 2015 | $210M | $114M | -$4.7M | -3.96% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 21 Feb 2017 |
| Q4 2014 | $215M | $121M | -$37.4M | -23.6% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $252M | -$186M | -$359M | -208% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $611M | $162M | +$7.4M | +4.8% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $604M | $119M | +$66.9M | +129% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $537M | $158M | +$431M | 29 Sep 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | |
| Q3 2013 | $106M | $173M | +$141M | +451% | 30 Jun 2013 | 28 Sep 2013 | 8-K | 11 May 2015 |
| Q2 2013 | -$35.9M | $154M | +$81.3M | +112% | 31 Mar 2013 | 29 Jun 2013 | 8-K | 11 May 2015 |
| Q1 2013 | -$117M | $51.7M | -$10M | -16.2% | 01 Jan 2013 | 30 Mar 2013 | 8-K | 11 May 2015 |
| Q4 2012 | -$107M | -$273M | -$98.6M | -56.5% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 19 Dec 2013 |
| Q3 2012 | -$8.62M | $31.4M | -$19.3M | -38.1% | 30 Jun 2012 | 29 Sep 2012 | 8-K | 19 Dec 2013 |
| Q2 2012 | $10.7M | $72.8M | +$6.52M | +9.84% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $4.14M | $61.7M | +$11.6M | +23.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | -$7.45M | -$174M | 02 Oct 2011 | 31 Dec 2011 | 8-K | 19 Dec 2013 | ||
| Q3 2011 | $50.6M | -$4.4M | -8% | 03 Jul 2011 | 01 Oct 2011 | 8-K | 19 Dec 2013 | |
| Q2 2011 | $66.3M | +$5.2M | +8.51% | 03 Apr 2011 | 02 Jul 2011 | 8-K | 19 Dec 2013 | |
| Q1 2011 | $50.1M | 01 Jan 2011 | 02 Apr 2011 | 8-K | 19 Dec 2013 | |||
| Q3 2010 | $55.1M | 03 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $61.1M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 26 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $625M | +$2.7M | +0.43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $623M | +$142M | +29.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $481M | -$72.1M | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $553M | +$194M | +54.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $359M | +$2.9M | +0.82% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $356M | +$8.3M | +2.39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $347M | -$319M | -47.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $667M | +$144M | +27.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $522M | +$599M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | |
| 2015 | -$76.4M | -$291M | -136% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $215M | -$322M | -60% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $537M | +$644M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| 2012 | -$107M | -$99.7M | -1329% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 |
| 2011 | -$7.5M | -$192M | -104% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $185M | 01 Jan 2010 | 31 Dec 2010 | 8-K | 19 Dec 2013 |