| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $607M | $188M | +$78.7M | +71.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $528M | $217M | +$116M | +115% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $412M | $81.3M | -$28.9M | -26.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $441M | $120M | +$49.1M | +69.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $392M | $110M | +$13.1M | +13.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $379M | $101M | +$11.2M | +12.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $368M | $110M | +$17.8M | +19.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $350M | $70.9M | -$29.3M | -29.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $379M | $96.6M | +$8.56M | +9.73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $371M | $90.1M | -$47.4M | -34.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $418M | $92.4M | -$13.5M | -12.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $432M | $100M | +$21.7M | +27.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $410M | $88M | -$6.48M | -6.86% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $416M | $138M | +$50.1M | +57.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $366M | $106M | +$13.3M | +14.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $353M | $78.5M | -$77.8M | -49.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $431M | $94.5M | +$21.4M | +29.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $409M | $87.4M | +$26.9M | +44.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $383M | $92.6M | +$96.1M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | |
| Q4 2020 | $287M | $156M | +$89.8M | +135% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $197M | $73.1M | +$10.7M | +17.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $186M | $60.5M | +$3.57M | +6.27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $182M | -$3.44M | -$61.2M | -106% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $244M | $66.5M | +$41.1M | +161% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $203M | $62.4M | +$4.53M | +7.84% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $198M | $57M | +$1.54M | +2.77% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $196M | $57.7M | +$958K | +1.69% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $196M | $25.5M | -$86.5M | -77.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $282M | $57.8M | +$9.71M | +20.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $272M | $55.4M | +$12.6M | +29.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $260M | $56.8M | +$12.6M | +28.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $247M | $112M | +$69M | +161% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $178M | $48.1M | +$6.2M | +14.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $172M | $42.8M | +$5.3M | +14.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $167M | $44.2M | +$7.78M | +21.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $159M | $42.9M | +$13.3M | +44.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2017 |
| Q3 2016 | $146M | $41.9M | +$19.5M | +86.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $126M | $37.5M | +$7.3M | +24.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $119M | $36.4M | +$2.64M | +7.81% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $116M | $29.6M | +$2.7M | +10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $113M | $22.5M | -$13.2M | -37% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $127M | $30.2M | -$4.46M | -12.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $131M | $33.8M | +$10.4M | +44.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $121M | $26.9M | -$7.72M | -22.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $128M | $35.6M | +$1.2M | +3.48% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $127M | $34.7M | +$4.74M | +15.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $122M | $23.4M | -$11.5M | -33% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $134M | $34.7M | +$13.6M | +64.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $120M | $34.4M | +$8.31M | +31.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $112M | $29.9M | +$764K | +2.62% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $111M | $34.9M | -$11.4M | -24.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $123M | $21.1M | -$2.21M | -9.48% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $125M | $26.1M | +$110K | +0.42% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $125M | $29.2M | +$2.84M | +10.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $122M | $46.4M | +$15.5M | +50.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $106M | $23.3M | +$4.24M | +22.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 |
| Q3 2011 | $102M | $26M | +$3.24M | +14.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 |
| Q2 2011 | $99M | $26.3M | +$3.31M | +14.4% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 |
| Q1 2011 | $95.7M | $30.9M | +$4.69M | +17.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 |
| Q4 2010 | $91M | $19M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $22.8M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $23M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $26.2M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $441M | +$91.2M | +26.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $350M | -$81.7M | -18.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $432M | +$78.7M | +22.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $353M | +$66.5M | +23.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $287M | +$42.9M | +17.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $244M | +$48.1M | +24.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $196M | -$51.6M | -20.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $247M | +$88.3M | +55.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $159M | +$42.7M | +36.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $116M | -$4.58M | -3.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $121M | -$13.3M | -9.94% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $134M | +$11.2M | +9.17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $123M | +$16.2M | +15.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $106M | +$15.5M | +17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $91M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |