| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $151M | $39.9M | +$213M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 | |
| Q2 2025 | -$61.4M | $40M | +$1.73B | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q1 2025 | -$1.79B | $33.5M | +$5.08M | +17.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | -$1.79B | $37.8M | +$44.3M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 | |
| Q3 2024 | -$1.84B | -$173M | -$222M | -452% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | -$1.61B | -$1.69B | -$1.75B | -2529% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $140M | $28.5M | -$41.8M | -59.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $182M | -$6.48M | +$25.2M | +79.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $157M | $49.1M | -$30.8M | -38.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $188M | $69.4M | +$3.15M | +4.76% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $185M | $70.3M | -$17.2M | -19.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $202M | -$31.6M | -$101M | -145% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $303M | $79.9M | +$1.75M | +2.24% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $301M | $66.2M | -$16.7M | -20.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $318M | $87.5M | +$7.28M | +9.08% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $311M | $69.6M | +$8.4M | +13.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $302M | $78.2M | -$1.37M | -1.72% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $304M | $82.9M | +$22.7M | +37.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $281M | $80.2M | +$40.5M | +102% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $241M | $61.2M | -$20.8M | -25.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $261M | $79.5M | +$828K | +1.05% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $261M | $60.2M | +$7.54M | +14.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $253M | $39.7M | -$18.3M | -31.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $271M | $82M | +$17.6M | +27.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $254M | $78.7M | +$1.46M | +1.89% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $252M | $52.7M | -$6.89M | -11.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $259M | $58M | +$4.76M | +8.94% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $254M | $64.4M | -$5.86M | -8.35% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $260M | $77.2M | -$17.9M | -18.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $278M | $59.6M | -$44K | -0.07% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $278M | $53.3M | +$1.69M | +3.28% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $277M | $70.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | ||
| Q3 2017 | $95.1M | -$84.1M | -46.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
| Q2 2017 | $59.6M | -$11.3M | -15.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | $51.6M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |||
| Q3 2016 | $179M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |||
| Q2 2016 | $70.9M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.79B | -$1.97B | -1083% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $182M | -$19.7M | -9.73% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $202M | -$109M | -35% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $311M | +$70.2M | +29.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $241M | -$30.8M | -11.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $271M | +$16.9M | +6.66% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $254M | -$22.1M | -8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $277M | -$97.3M | -26% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $374M | +$119M | +46.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $255M | -$10.8M | -4.07% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $266M | +$15.8M | +6.31% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $250M | +$32.4M | +14.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
| 2012 | $217M | +$1.36M | +0.63% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-11-16 |
| 2011 | $216M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |