| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$202M | -$513M | -$627M | -549% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $425M | $106M | -$9.44M | -8.18% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $434M | $92.4M | +$5.78M | +6.68% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $428M | $112M | +$36M | +47.2% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $392M | $114M | +$5.52M | +5.08% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $387M | $115M | -$1.46M | -1.25% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $388M | $86.6M | -$12.5M | -12.6% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $401M | $76.3M | -$56.9M | -42.7% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $458M | $109M | +$4.28M | +4.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $454M | $117M | +$3.6M | +3.18% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $450M | $99.1M | +$13.3M | +15.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $437M | $133M | +$30.5M | +29.7% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $406M | $104M | -$71.6M | -40.7% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $478M | $113M | -$7.34M | -6.09% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $485M | $85.8M | -$3.51M | -3.93% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $488M | $103M | +$50.8M | +98.1% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| Q3 2021 | $438M | $176M | +$115M | +191% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $322M | $121M | +$99.4M | +470% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | $223M | $89.3M | +$15.5M | +21% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | $207M | $51.8M | -$57.2M | -52.4% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 |
| Q3 2020 | $264M | $60.5M | -$21.5M | -26.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | $286M | $21.2M | -$71M | -77.1% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $357M | $73.8M | +$4.77M | +6.91% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $352M | $109M | +$14.2M | +14.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | $338M | $82M | +$9.12M | +12.5% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 03 Mar 2021 |
| Q2 2019 | $329M | $92.2M | +$8.22M | +9.79% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 03 Mar 2021 |
| Q1 2019 | $321M | $69M | +$3.59M | +5.49% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Mar 2021 |
| Q4 2018 | $317M | $94.8M | +$19.7M | +26.1% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $297M | $72.9M | -$1.77M | -2.37% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $299M | $84M | +$6.42M | +8.28% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $293M | $65.4M | -$5.28M | -7.47% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $298M | $75.2M | -$5.75M | -7.1% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $304M | $74.7M | -$1.18M | -1.56% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $305M | $77.6M | +$4.68M | +6.42% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $300M | $70.7M | +$16.2M | +29.6% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $284M | $80.9M | +$30.6M | +60.9% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $254M | $75.9M | +$27M | +55.4% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $227M | $72.9M | +$18.6M | +34.3% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $208M | $54.5M | +$16.3M | +42.7% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $192M | $50.3M | -$1.46M | -2.83% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 |
| Q3 2015 | $193M | $48.8M | -$10.9M | -18.2% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $204M | $54.3M | +$5.86M | +12.1% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $198M | $38.2M | +$4.79M | +14.3% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $193M | $51.7M | +$1.83M | +3.66% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 |
| Q3 2014 | $191M | $59.7M | +$18.8M | +45.8% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 02 Mar 2016 |
| Q2 2014 | $173M | $48.4M | +$11.2M | +30.3% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 |
| Q1 2014 | $161M | $33.4M | +$7.54M | +29.1% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 |
| Q4 2013 | $154M | $49.9M | +$12.1M | +32.1% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 |
| Q3 2013 | $142M | $40.9M | +$11.2M | +37.5% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 |
| Q2 2013 | $131M | $37.2M | +$6.12M | +19.7% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 |
| Q1 2013 | $125M | $25.9M | +$3.81M | +17.2% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 |
| Q4 2012 | $121M | $37.8M | +$3.23M | +9.34% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $117M | $29.8M | $0 | 0% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 |
| Q2 2012 | $117M | $31M | $0 | 0% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $117M | $22.1M | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $117M | $34.6M | +$13.6M | +64.6% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $104M | $29.8M | +$9.17M | +44.5% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 26 Feb 2014 |
| Q2 2011 | $94.7M | $31M | +$13.5M | +77.3% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2014 |
| Q1 2011 | $81.2M | $22.1M | +$8.33M | +60.6% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 26 Feb 2014 |
| Q4 2010 | $72.9M | $21M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 15 Mar 2012 | ||
| Q3 2010 | $20.6M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 15 Mar 2012 | |||
| Q2 2010 | $17.5M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 15 Mar 2012 | |||
| Q1 2010 | $13.8M | 03 Jan 2010 | 03 Apr 2010 | 10-K | 15 Mar 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $428M | +$27.6M | +6.87% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $401M | -$35.7M | -8.17% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $437M | -$51.9M | -10.6% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $488M | +$281M | +136% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | $207M | -$145M | -41.2% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $352M | +$35.1M | +11.1% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 |
| 2018 | $317M | +$19M | +6.38% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $298M | +$13.9M | +4.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $284M | +$92.6M | +48.3% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $192M | -$1.7M | -0.88% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $193M | +$39.4M | +25.6% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 |
| 2013 | $154M | +$33.2M | +27.5% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | $121M | +$25.2M | +26.4% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | $95.5M | +$22.6M | +31% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $72.9M | +$11.7M | +19.1% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 |
| 2009 | $61.2M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 |