| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $358M | $112M | +$70.9M | +175% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $287M | $89.2M | -$1.23B | -93.2% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $1.51B | $66.7M | +$9.5M | +16.6% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $1.5B | $90.2M | +$27.2M | +43.2% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Apr 2025 |
| Q3 2024 | $1.48B | $40.6M | -$34.3M | -45.8% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $1.51B | $1.32B | +$1.27B | +2852% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $240M | $57.2M | -$71.6M | -55.6% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $311M | $63M | -$22.6M | -26.4% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| Q3 2023 | $334M | $74.9M | -$10.9M | -12.7% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 |
| Q2 2023 | $345M | $44.6M | -$123M | -73.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 |
| Q1 2023 | $468M | $129M | +$18.5M | +16.8% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 |
| Q4 2022 | $450M | $85.6M | -$29.7M | -25.8% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| Q3 2022 | $479M | $85.8M | -$38.2M | -30.8% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $518M | $168M | +$29.1M | +21% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $489M | $110M | -$4.2M | -3.67% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $493M | $115M | -$65M | -36.1% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $558M | $124M | +$39.3M | +46.4% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $518M | $139M | +$75.9M | +120% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $443M | $115M | +$52.6M | +85% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $390M | $180M | -$99M | -35.4% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| Q3 2020 | $489M | $84.7M | +$6.6M | +8.45% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $482M | $63M | -$31.6M | -33.4% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $514M | $61.9M | -$400K | -0.64% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $514M | $279M | +$193M | +223% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 28 Feb 2020 |
| Q3 2019 | $322M | $78.1M | +$4.4M | +5.97% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 28 Feb 2020 |
| Q2 2019 | $317M | $94.6M | +$30.5M | +47.6% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $287M | $62.3M | +$3.8M | +6.5% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $283M | $86.5M | $0 | 0% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $283M | $73.7M | $0 | 0% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $283M | $64.1M | $0 | 0% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $283M | $58.5M | $0 | 0% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $283M | $86.5M | +$122M | 30 Sep 2017 | 29 Dec 2017 | 10-K | 22 Feb 2019 | |
| Q3 2017 | $160M | $73.7M | +$16.5M | +28.8% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $144M | $64.1M | +$16.8M | +35.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 |
| Q1 2017 | $127M | $58.5M | +$8.7M | +17.5% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $118M | -$35.9M | -$59.9M | -250% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $178M | $57.2M | +$20.1M | +54.2% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2019 |
| Q2 2016 | $158M | $47.3M | +$21.4M | +82.6% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 22 Feb 2019 |
| Q1 2016 | $137M | $49.8M | +$15.7M | +46% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 22 Feb 2019 |
| Q4 2015 | $121M | $24M | -$31.8M | -57% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 24 Feb 2017 |
| Q3 2015 | $153M | $37.1M | +$25.3M | +214% | 04 Jul 2015 | 02 Oct 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $128M | $25.9M | -$52M | -66.8% | 04 Apr 2015 | 03 Jul 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $180M | $34.1M | -$34.5M | -50.3% | 03 Jan 2015 | 03 Apr 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $214M | $55.8M | -$4.2M | -7% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2016 |
| Q3 2014 | $218M | $11.8M | -$42.7M | -78.3% | 05 Jul 2014 | 03 Oct 2014 | 10-K | 24 Feb 2016 |
| Q2 2014 | $261M | $77.9M | +$23.3M | +42.7% | 05 Apr 2014 | 04 Jul 2014 | 10-K | 24 Feb 2016 |
| Q1 2014 | $238M | $68.6M | +$18.8M | +37.7% | 04 Jan 2014 | 04 Apr 2014 | 10-K | 24 Feb 2016 |
| Q4 2013 | $219M | $60M | +$26.8M | +80.8% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 25 Feb 2015 |
| Q3 2013 | $192M | $54.5M | +$1.11M | +2.07% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $191M | $54.6M | +$889K | +1.66% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $190M | $49.8M | -$1.01M | -1.99% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $191M | $33.2M | +$3.78M | +12.9% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $187M | $53.4M | +$25.4M | +90.8% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $162M | $53.7M | +$14K | +0.03% | 31 Mar 2012 | 29 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $162M | $50.8M | +$11.1M | +28% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $151M | $29.4M | -$7.16M | -19.6% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2013 |
| Q3 2011 | $158M | $28M | -$4.87M | -14.8% | 02 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 |
| Q2 2011 | $163M | $53.7M | +$47.3M | +745% | 02 Apr 2011 | 01 Jul 2011 | 10-K | 25 Feb 2013 |
| Q1 2011 | $115M | $39.7M | +$11.8M | +42.3% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | $104M | $36.6M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $32.8M | 03 Jul 2010 | 01 Oct 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $6.35M | 03 Apr 2010 | 02 Jul 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $27.9M | 02 Jan 2010 | 02 Apr 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.5B | +$1.19B | +383% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 |
| 2023 | $311M | -$138M | -30.8% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| 2022 | $450M | -$43M | -8.73% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| 2021 | $493M | +$103M | +26.4% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $390M | -$124M | -24.2% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| 2019 | $514M | +$232M | +81.9% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| 2018 | $283M | +$164M | +139% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $118M | -$14M | -10.6% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $132M | +$11.3M | +9.33% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $121M | -$93M | -43.4% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $214M | -$4.8M | -2.19% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| 2013 | $219M | +$27.8M | +14.6% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| 2012 | $191M | +$40.3M | +26.7% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $151M | +$47.1M | +45.4% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $104M | +$40.2M | +63.4% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |
| 2009 | $63.4M | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 |