| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $570M | $183M | -$51M | -21.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $621M | $183M | -$89M | -32.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $710M | $168M | -$105M | -38.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $815M | $36M | -$163M | -81.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $978M | $234M | -$11M | -4.49% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $989M | $272M | +$58M | +27.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $931M | $273M | +$320M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | |
| Q4 2023 | $611M | $199M | +$64M | +47.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $547M | $245M | +$152M | +163% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $395M | $214M | +$132M | +161% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $263M | -$47M | -$1M | -2.17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $264M | $135M | +$105M | +350% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $159M | $93M | +$59M | +174% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $100M | $82M | +$36M | +78.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $64M | -$46M | -$90M | -205% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $154M | $30M | -$6.46M | -17.7% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 14 Aug 2024 |
| Q3 2021 | $160M | $34M | -$1.84M | -5.14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $162M | $46M | +$9.22M | +25.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $153M | $44M | +$27.1M | +160% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $126M | $36.5M | +$6.81M | +23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $119M | $35.8M | +$458K | +1.29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $119M | $36.8M | +$510K | +1.41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $118M | $16.9M | -$16.5M | -49.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $135M | $29.7M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | ||
| Q3 2019 | $35.4M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | |||
| Q2 2019 | $36.3M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | |||
| Q1 2019 | $33.4M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $815M | +$204M | +33.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $611M | +$347M | +131% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $264M | +$110M | +71.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $154M | +$28M | +22.2% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 14 Aug 2024 |
| 2020 | $126M | -$8.68M | -6.44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $135M | +$31.4M | +30.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $103M | -$117M | -53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $220M | +$94.4M | +75.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $126M | +$3.56M | +2.92% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $122M | +$57M | +87.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $65M | -$36.5M | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $102M | +$36.8M | +56.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $64.7M | -$50.4M | -43.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $115M | +$4.59M | +4.15% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| 2010 | $111M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 |