| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $542M | $99.3M | -$96.7M | -49.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $638M | $147M | -$84.7M | -36.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Oct 2025 |
| Q1 2025 | $723M | $123M | -$63.2M | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $786M | $173M | -$26.2M | -13.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $812M | $196M | -$25.8M | -11.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $838M | $232M | +$44.7M | +23.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 |
| Q1 2024 | $793M | $186M | +$54.7M | +41.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 |
| Q4 2023 | $739M | $199M | -$63.5M | -24.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $802M | $222M | -$40.7M | -15.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $843M | $187M | -$63.2M | -25.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 |
| Q1 2023 | $906M | $131M | -$86M | -39.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 |
| Q4 2022 | $992M | $262M | +$24.9M | +10.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $967M | $262M | +$61.7M | +30.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $906M | $250M | +$82.7M | +49.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 |
| Q1 2022 | $823M | $217M | +$85.4M | +64.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 |
| Q4 2021 | $737M | $237M | +$84.9M | +55.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $653M | $201M | +$91.6M | +84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $561M | $167M | +$76.7M | +84.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 |
| Q1 2021 | $484M | $132M | +$60.7M | +85.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 |
| Q4 2020 | $423M | $153M | +$48.9M | +47.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 |
| Q3 2020 | $375M | $109M | +$39.3M | +56.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $335M | $90.7M | +$39.9M | +78.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 |
| Q1 2020 | $295M | $71.2M | +$45.7M | +180% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Oct 2021 |
| Q4 2019 | $250M | $104M | +$28.1M | +37.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 |
| Q3 2019 | $222M | $69.8M | +$15.7M | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 |
| Q2 2019 | $206M | $50.8M | -$3.01M | -5.59% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 |
| Q1 2019 | $209M | $25.4M | -$18.5M | -42.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 |
| Q4 2018 | $227M | $75.5M | +$39.9M | +112% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $187M | $54.1M | +$11.6M | +27.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 |
| Q2 2018 | $176M | $53.8M | +$12.3M | +29.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 |
| Q1 2018 | $164M | $43.9M | +$20.3M | +86.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Q4 2017 | $143M | $35.6M | -$16.3M | -31.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 |
| Q3 2017 | $160M | $42.6M | +$5.66M | +15.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 |
| Q2 2017 | $154M | $41.6M | +$1.7M | +4.27% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 |
| Q1 2017 | $152M | $23.6M | +$2.6M | +12.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 |
| Q4 2016 | $150M | $51.8M | -$1.09M | -2.06% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2018 |
| Q3 2016 | $151M | $36.9M | +$6.58M | +21.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Feb 2018 |
| Q2 2016 | $144M | $39.9M | +$10.7M | +36.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Feb 2018 |
| Q1 2016 | $133M | $21M | +$4.57M | +27.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Feb 2018 |
| Q4 2015 | $129M | $52.9M | +$3.69M | +7.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 |
| Q3 2015 | $125M | $30.3M | -$2.27M | -6.97% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 |
| Q2 2015 | $127M | $29.1M | -$5.95M | -17% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 |
| Q1 2015 | $133M | $16.4M | -$8.98M | -35.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 |
| Q4 2014 | $142M | $49.2M | +$3.12M | +6.77% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 |
| Q3 2014 | $139M | $32.6M | -$5.61M | -14.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 |
| Q2 2014 | $145M | $35.1M | +$6.94M | +24.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 |
| Q1 2014 | $138M | $25.4M | +$13.3M | +111% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 |
| Q4 2013 | $124M | $46.1M | -$49M | -51.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2015 |
| Q3 2013 | $174M | $38.2M | +$31.4M | +463% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Feb 2015 |
| Q2 2013 | $142M | $28.1M | +$20.1M | +252% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Feb 2015 |
| Q1 2013 | $122M | $12M | +$16.8M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Feb 2015 | |
| Q4 2012 | $105M | $95.1M | +$107M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | |
| Q3 2012 | -$1.74M | $6.78M | +$10M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | |
| Q2 2012 | -$11.8M | $8.01M | +$7.44M | +1324% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 |
| Q1 2012 | -$19.2M | -$4.75M | +$1.91M | +28.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 |
| Q4 2011 | -$21.1M | -$11.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | ||
| Q3 2011 | -$3.24M | -$4.45M | -365% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | |
| Q2 2011 | $562K | -$3.6M | -86.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | |
| Q1 2011 | -$6.66M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | |||
| Q3 2010 | $1.22M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $4.17M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $786M | +$47.4M | +6.42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $739M | -$253M | -25.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $992M | +$255M | +34.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $737M | +$314M | +74.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $423M | +$174M | +69.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $250M | +$22.3M | +9.82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $227M | +$84.1M | +58.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $143M | -$6.29M | -4.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $150M | +$20.8M | +16.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $129M | -$13.5M | -9.49% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| 2014 | $142M | +$17.8M | +14.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $124M | +$19.3M | +18.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| 2012 | $105M | +$126M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | |
| 2011 | -$21.1M | -$28.3M | -395% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 |
| 2010 | $7.15M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |