| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $612M | $142M | +$26.7M | +23.1% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $586M | $187M | +$14.6M | +8.43% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $571M | $104M | -$62.1M | -37.5% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $633M | $179M | +$103M | +136% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $530M | $116M | +$23.5M | +25.6% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $506M | $173M | +$50.5M | +41.3% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $456M | $166M | +$47.6M | +40.3% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $408M | $75.8M | -$42.6M | -36% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $451M | $92.1M | -$26.7M | -22.5% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $478M | $122M | +$22.8M | +22.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $455M | $118M | +$24.7M | +26.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $430M | $118M | +$99.3M | +520% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $331M | $119M | +$49.8M | +72.3% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $281M | $99.6M | +$51.4M | +107% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $230M | $93.4M | +$40M | +75% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $190M | $19.1M | -$47.3M | -71.2% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $237M | $68.9M | +$17M | +32.9% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $220M | $48.2M | +$8.61M | +21.8% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $211M | $53.4M | +$38.7M | +264% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $172M | $66.4M | +$76.5M | 28 Sep 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | |
| Q3 2020 | $95.9M | $51.9M | +$38.9M | +299% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $57.1M | $39.6M | +$24.2M | +157% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $32.9M | $14.7M | +$21.5M | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 11 May 2021 | |
| Q4 2019 | $11.4M | -$10.2M | +$16.8M | +62.3% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | -$5.43M | $13M | -$12.2M | -48.3% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $6.73M | $15.4M | +$19.3M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | |
| Q1 2019 | -$12.6M | -$6.83M | +$7.35M | +51.8% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | -$19.9M | -$27M | -$105M | -135% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $85M | $25.2M | +$7.85M | +45.3% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $77.1M | -$3.93M | -$10.3M | -162% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $87.4M | -$14.2M | -$9.13M | -181% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $96.5M | $77.9M | +$56.5M | +264% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 28 Feb 2018 |
| Q3 2017 | $40M | $17.3M | -$5.83M | -25.2% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $45.8M | $6.35M | -$9.3M | -59.4% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $55.1M | -$5.05M | +$4.99M | +49.7% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $50.1M | $21.4M | +$17.1M | +399% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 28 Feb 2018 |
| Q3 2016 | $33M | $23.1M | -$2.41M | -9.44% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $35.5M | $15.7M | -$11.3M | -41.9% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $46.7M | -$10M | -$12.3M | -551% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $59M | $4.29M | +$1.3M | +43.5% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 14 Mar 2017 |
| Q3 2015 | $57.7M | $25.6M | +$13.4M | +111% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 14 Mar 2017 |
| Q2 2015 | $44.3M | $26.9M | +$13.2M | +95.4% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 14 Mar 2017 |
| Q1 2015 | $31.1M | $2.22M | -$225K | -9.19% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 14 Mar 2017 |
| Q4 2014 | $31.4M | $2.99M | +$7.58M | 29 Sep 2014 | 28 Dec 2014 | 10-K | 18 Mar 2016 | |
| Q3 2014 | $23.8M | $12.1M | -$4.04M | -25% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 18 Mar 2016 |
| Q2 2014 | $27.8M | $13.8M | +$2.55M | +22.7% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $25.3M | $2.45M | -$2.41M | -49.6% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $27.7M | -$4.59M | -$6.41M | -351% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 13 Mar 2015 |
| Q3 2013 | $34.1M | $16.2M | +$6.09M | +60.4% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 13 Mar 2015 |
| Q2 2013 | $28M | $11.2M | +$482K | +4.49% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 |
| Q1 2013 | $27.5M | $4.86M | +$297K | +6.51% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 13 Mar 2015 |
| Q4 2012 | $27.2M | $1.83M | $0 | 0% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 |
| Q3 2012 | $27.2M | $10.1M | +$311K | +3.18% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $26.9M | $10.7M | -$354K | -3.19% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $27.3M | $4.57M | -$1.35M | -22.8% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $28.6M | $1.83M | 03 Oct 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | ||
| Q3 2011 | $9.77M | -$5.77M | -37.1% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 09 Nov 2012 | |
| Q2 2011 | $11.1M | -$942K | -7.82% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 12 Aug 2011 | |
| Q1 2011 | $5.91M | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 11 May 2012 | |||
| Q3 2010 | $15.5M | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $12M | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 12 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $633M | +$225M | +55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $408M | -$21.8M | -5.06% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $430M | +$241M | +127% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $190M | +$17.1M | +9.91% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $172M | +$161M | +1416% | 30 Dec 2019 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $11.4M | +$31.3M | 31 Dec 2018 | 29 Dec 2019 | 10-K | 22 Feb 2022 | |
| 2018 | -$19.9M | -$116M | -121% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $96.5M | +$46.4M | +92.5% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $50.1M | -$8.86M | -15% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 |
| 2015 | $59M | +$27.6M | +88.2% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $31.4M | +$3.68M | +13.3% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Mar 2017 |
| 2013 | $27.7M | +$458K | +1.68% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Mar 2016 |
| 2012 | $27.2M | -$1.39M | -4.86% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 |
| 2011 | $28.6M | -$7.45M | -20.7% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 |
| 2010 | $36.1M | -$2.08M | -5.45% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Mar 2013 |
| 2009 | $38.1M | 29 Dec 2008 | 03 Jan 2010 | 10-K | 16 Mar 2012 |