| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $454M | $108M | +$27.4M | +33.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $427M | $87.8M | +$135M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | |
| Q1 2025 | $292M | $107M | +$43.1M | +67.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $249M | $151M | +$55.2M | +57.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $193M | $80.9M | +$10.3M | +14.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $183M | -$47.1M | -$68.7M | -318% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $252M | $64.1M | -$36.2M | -36.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $288M | $95.5M | -$32.3M | -25.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $320M | $70.6M | -$15M | -17.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $335M | $21.6M | -$85.1M | -79.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $420M | $100M | -$112M | -52.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $533M | $128M | -$89.3M | -41.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $622M | $85.6M | -$164M | -65.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $786M | $107M | -$182M | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $968M | $213M | +$11.2M | +5.56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $957M | $217M | +$50.9M | +30.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| Q3 2021 | $906M | $250M | +$7.9M | +3.27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $898M | $289M | +$191M | +196% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $707M | $201M | +$285M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $422M | $166M | +$4.4M | +2.72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $417M | $242M | +$76.4M | +46.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $341M | $97.6M | -$67.3M | -40.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $408M | -$83.9M | -$249M | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $657M | $162M | +$9.6M | +6.31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $648M | $166M | +$14.5M | +9.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $633M | $165M | +$14M | +9.28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $619M | $165M | +$45.2M | +37.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 May 2020 |
| Q4 2018 | $574M | $152M | -$24.7M | -14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $599M | $151M | +$50.3M | +50% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $548M | $151M | +$51.7M | +52.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $497M | $120M | +$26.4M | +28.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $470M | $177M | +$89.8M | +103% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $380M | $101M | +$14.9M | +17.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $366M | $99.2M | +$14.2M | +16.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $351M | $93.4M | +$18.6M | +24.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $333M | $87.1M | +$7.3M | +9.15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | $325M | $85.8M | +$11.7M | +15.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $314M | $85M | +$11M | +14.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $303M | $74.8M | +$3M | +4.18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $300M | $79.8M | +$6.8M | +9.32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| Q3 2015 | $293M | $74.1M | +$200K | +0.27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $293M | $74M | +$4.5M | +6.48% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $288M | $71.8M | +$21.9M | +43.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $266M | $73M | +$7.1M | +10.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| Q3 2014 | $259M | $73.9M | +$8.8M | +13.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $250M | $69.5M | +$8.2M | +13.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $242M | $49.9M | -$10.8M | -17.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $253M | $65.9M | +$6.1M | +10.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| Q3 2013 | $247M | $65.1M | +$12.2M | +23.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $235M | $61.3M | +$4.7M | +8.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $230M | $60.7M | +$10.4M | +20.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $220M | $59.8M | +$9.81M | +19.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| Q3 2012 | $210M | $52.9M | +$2.92M | +5.83% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $207M | $56.6M | +$11.7M | +26.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $195M | $50.3M | +$7.07M | +16.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $188M | $50M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | ||
| Q3 2011 | $50M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |||
| Q2 2011 | $44.9M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |||
| Q1 2011 | $43.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $249M | -$39.4M | -13.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $288M | -$245M | -45.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $533M | -$424M | -44.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $957M | +$535M | +127% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| 2020 | $422M | -$235M | -35.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $657M | +$83.3M | +14.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $574M | +$104M | +22.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $470M | +$138M | +41.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $333M | +$33M | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $300M | +$33.4M | +12.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| 2014 | $266M | +$13.3M | +5.26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| 2013 | $253M | +$33.4M | +15.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $220M | +$31.5M | +16.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $188M | +$17.2M | +10.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $171M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |