| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $343M | $105M | +$12.6M | +13.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $331M | $88.1M | +$19.4M | +28.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $311M | $97.8M | +$32.6M | +50% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $279M | $52.6M | -$54.8M | -51% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $333M | $92.1M | +$70.9M | +333% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $263M | $68.7M | +$16.9M | +32.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $246M | $65.2M | -$32.2M | -33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $278M | $107M | +$18.3M | +20.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $260M | $21.3M | +$13.1M | +159% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $246M | $51.8M | +$73.8M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 | |
| Q1 2023 | $173M | $97.4M | +$198M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
| Q4 2022 | -$25.5M | $89.1M | +$61.6M | +224% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$87.2M | $8.21M | -$52M | -86.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$35.2M | -$22M | -$99.3M | -128% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $64.1M | -$101M | -$141M | -348% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $206M | $27.5M | -$28.6M | -51% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $234M | $60.2M | +$12M | +24.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $222M | $77.3M | +$30.5M | +65.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $192M | $40.6M | -$1.73M | -4.09% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $193M | $56M | +$12.9M | +29.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $181M | $48.2M | -$7.61M | -13.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $188M | $46.8M | -$20.1M | -30% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $208M | $42.4M | -$27.5M | -39.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $236M | $43.1M | -$23.4M | -35.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $259M | $55.8M | +$22.4M | +67% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $237M | $66.9M | +$33.8M | +102% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $203M | $69.9M | +$53.1M | +318% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $150M | $66.6M | +$91M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
| Q3 2018 | $58.8M | $33.4M | +$4.56M | +15.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $54.2M | $33.1M | -$2.55M | -7.16% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $56.8M | $16.7M | -$14.3M | -46.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $71.1M | -$24.4M | -$25.5M | -2364% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $96.6M | $28.9M | -$648K | -2.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $97.3M | $35.6M | -$3.42M | -8.76% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $101M | $31M | +$1.06M | +3.53% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $99.6M | $1.08M | -$6.8M | -86.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $106M | $29.5M | +$9.8M | +49.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $96.6M | $39M | +$27.5M | +239% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $69.1M | $30M | +$4.21M | +16.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $64.9M | $7.88M | -$9.3M | -54.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $74.2M | $19.7M | +$3.82M | +24% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $70.4M | $11.5M | -$7.59M | -39.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $78M | $25.8M | +$9.31M | +56.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $68.7M | $17.2M | -$3.06M | -15.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| Q3 2014 | $71.7M | $15.9M | +$10.8M | +211% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $60.9M | $19.1M | -$220M | -92% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $281M | $16.5M | +$3.9M | +31% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $277M | $20.2M | +$22.3M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | |
| Q3 2013 | $255M | $5.12M | -$6.21M | -54.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $261M | $239M | +$241M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 | |
| Q1 2013 | $20.3M | $12.6M | +$6.81M | +118% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-12 |
| Q4 2012 | $13.5M | -$2.04M | +$4.24M | +67.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $9.28M | $11.3M | +$29M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |
| Q2 2012 | -$19.7M | -$1.54M | -$17.9M | -109% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | -$1.9M | $5.77M | +$249M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |
| Q4 2011 | -$251M | -$6.28M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
| Q3 2011 | -$17.7M | -$259M | -107% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
| Q2 2011 | $16.3M | +$76.4M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | ||
| Q1 2011 | -$243M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | |||
| Q3 2010 | $241M | Jul 1, 2010 | Sep 30, 2010 | 10-Q/A | 2012-02-10 | |||
| Q2 2010 | -$60.1M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2012-02-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $279M | +$830K | +0.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $278M | +$303M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$25.5M | -$231M | -112% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $206M | +$12.2M | +6.31% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $193M | -$42.3M | -17.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $236M | +$85.9M | +57.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $150M | +$78.7M | +111% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $71.1M | -$28.5M | -28.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $99.6M | +$34.7M | +53.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $64.9M | -$3.76M | -5.47% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $68.7M | -$208M | -75.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $277M | +$263M | +1948% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $13.5M | +$264M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | |
| 2011 | -$251M | +$278M | +52.6% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | -$529M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |