| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $618M | $142M | +$26.3M | +22.7% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $592M | $187M | +$14.5M | +8.4% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $577M | $104M | -$62M | -37.4% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $639M | $185M | +$114M | +162% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $525M | $116M | -$33.2M | -22.3% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $558M | $173M | +$22.7M | +15.1% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $536M | $166M | +$46.7M | +39.3% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $489M | $70.6M | -$61M | -46.3% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $550M | $149M | +$29.7M | +24.9% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $520M | $150M | +$49.8M | +49.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $470M | $119M | +$24.7M | +26.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $446M | $132M | +$97.6M | +287% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $348M | $120M | +$49.6M | +70.9% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $299M | $100M | +$50.9M | +103% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $248M | $94.2M | +$39.5M | +72.2% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $208M | $34M | -$26.1M | -43.5% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $234M | $70M | +$16.8M | +31.6% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $217M | $49.5M | +$8.96M | +22.1% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $209M | $54.7M | +$40.1M | +274% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $168M | $60.1M | +$89.7M | 28 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| Q3 2020 | $78.8M | $53.2M | +$40M | +303% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $38.8M | $40.5M | +$24.6M | +154% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $14.2M | $14.6M | +$20.9M | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 11 May 2021 | |
| Q4 2019 | -$6.64M | -$29.6M | -$17.3M | -141% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $10.7M | $13.2M | -$12.7M | -49% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $23.4M | $16M | +$19.2M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | |
| Q1 2019 | $4.2M | -$6.25M | +$7.19M | +53.5% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | -$2.99M | -$12.2M | -$87.5M | -116% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $84.5M | $25.9M | +$8.14M | +45.8% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $76.4M | -$3.21M | -$10M | -147% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $86.4M | -$13.4M | -$8.84M | -192% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $95.2M | $75.3M | +$65.3M | +654% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $29.9M | $17.8M | -$5.69M | -24.2% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $35.6M | $6.8M | -$9.15M | -57.4% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $44.8M | -$4.61M | +$5.12M | +52.6% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $39.7M | $9.98M | -$559K | -5.3% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 |
| Q3 2016 | $40.2M | $23.4M | -$2.53M | -9.73% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $42.7M | $16M | -$11.4M | -41.7% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $54.1M | -$9.73M | -$12.4M | -469% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2017 |
| Q4 2015 | $66.5M | $10.5M | +$40.4M | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | |
| Q3 2015 | $26.1M | $26M | +$13.5M | +107% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 10 Nov 2016 |
| Q2 2015 | $12.6M | $27.4M | +$13.2M | +93.2% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 12 Aug 2016 |
| Q1 2015 | -$573K | $2.64M | -$189K | -6.69% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | -$384K | -$29.9M | -$59.5M | -201% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 14 Mar 2017 |
| Q3 2014 | $59.1M | $12.5M | -$4.36M | -25.8% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $63.5M | $14.2M | +$2.22M | +18.6% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $61.3M | $2.83M | -$2.74M | -49.2% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $64M | $29.6M | +$43.2M | 30 Sep 2013 | 29 Dec 2013 | 10-K | 18 Mar 2016 | |
| Q3 2013 | $20.8M | $16.9M | +$6.24M | +58.6% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $14.6M | $11.9M | +$623K | +5.51% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $14M | $5.57M | +$441K | +8.6% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $13.5M | -$13.6M | +$3.11M | +18.6% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 |
| Q3 2012 | $10.4M | $10.6M | +$496K | +4.89% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $9.91M | $11.3M | -$161K | -1.4% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $10.1M | $5.13M | -$1.15M | -18.4% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $11.2M | -$16.7M | 03 Oct 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | ||
| Q3 2011 | $10.1M | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 09 Nov 2012 | |||
| Q2 2011 | $11.5M | 01 Apr 2011 | 03 Jul 2011 | 10-Q | 10 Aug 2012 | |||
| Q1 2011 | $6.28M | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 11 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $639M | +$150M | +30.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $489M | +$43.2M | +9.68% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $446M | +$238M | +114% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $208M | +$39.7M | +23.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $168M | +$175M | 30 Dec 2019 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| 2019 | -$6.64M | -$3.65M | -122% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | -$2.99M | -$98.2M | -103% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $95.2M | +$55.6M | +140% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $39.7M | -$26.9M | -40.4% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 |
| 2015 | $66.5M | +$66.9M | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | |
| 2014 | -$384K | -$64.4M | -101% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Mar 2017 |
| 2013 | $64M | +$50.5M | +374% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Mar 2016 |
| 2012 | $13.5M | +$2.29M | +20.4% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 |
| 2011 | $11.2M | -$8.17M | -42.1% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 |
| 2010 | $19.4M | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Mar 2013 |