| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $454M | $108M | +$29.4M | +37.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $424M | $87.4M | +$135M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | |
| Q1 2025 | $290M | $106M | +$42M | +65.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $248M | $152M | +$58.3M | +62.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $190M | $78.8M | +$8M | +11.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $182M | -$47.1M | -$69.3M | -312% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $251M | $64.3M | -$35.2M | -35.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $286M | $93.6M | -$33.7M | -26.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $320M | $70.8M | -$16M | -18.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $336M | $22.2M | -$85.2M | -79.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $421M | $99.5M | -$115M | -53.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $536M | $127M | -$90.3M | -41.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $626M | $86.8M | -$163M | -65.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $789M | $107M | -$181M | -62.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $971M | $214M | +$12.2M | +6.04% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $958M | $218M | +$51.3M | +30.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| Q3 2021 | $907M | $250M | +$7.9M | +3.26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $899M | $289M | +$192M | +199% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $707M | $202M | +$286M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $421M | $166M | +$4.4M | +2.72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 |
| Q3 2020 | $417M | $242M | +$76.7M | +46.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $340M | $96.4M | -$68M | -41.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $408M | -$83.8M | -$248M | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $656M | $162M | +$10M | +6.58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 |
| Q3 2019 | $646M | $165M | +$14.4M | +9.54% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 |
| Q2 2019 | $632M | $164M | +$13.4M | +8.87% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 |
| Q1 2019 | $618M | $164M | +$44.3M | +36.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 |
| Q4 2018 | $574M | $152M | -$25.2M | -14.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 |
| Q3 2018 | $599M | $151M | +$50.3M | +50% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | $549M | $151M | +$51.9M | +52.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $497M | $120M | +$26.8M | +28.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $470M | $177M | +$89.5M | +102% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Feb 2019 |
| Q3 2017 | $381M | $101M | +$14.8M | +17.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Feb 2019 |
| Q2 2017 | $366M | $99.1M | +$14.2M | +16.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Feb 2019 |
| Q1 2017 | $352M | $93.3M | +$18.9M | +25.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Feb 2019 |
| Q4 2016 | $333M | $87.6M | +$7.6M | +9.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Feb 2018 |
| Q3 2016 | $325M | $85.9M | +$11.9M | +16.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Feb 2018 |
| Q2 2016 | $313M | $84.9M | +$10.7M | +14.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 09 Feb 2018 |
| Q1 2016 | $303M | $74.4M | +$2.9M | +4.06% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 09 Feb 2018 |
| Q4 2015 | $300M | $80M | +$7M | +9.59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Feb 2017 |
| Q3 2015 | $293M | $74M | $0 | 0% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Feb 2017 |
| Q2 2015 | $293M | $74.2M | +$4.8M | +6.92% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Feb 2017 |
| Q1 2015 | $288M | $71.5M | +$21.7M | +43.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Feb 2017 |
| Q4 2014 | $266M | $73M | +$7.1M | +10.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 |
| Q3 2014 | $259M | $74M | +$8.9M | +13.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 |
| Q2 2014 | $250M | $69.4M | +$7.9M | +12.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 |
| Q1 2014 | $242M | $49.8M | -$10.8M | -17.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 |
| Q4 2013 | $253M | $65.9M | +$6M | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2015 |
| Q3 2013 | $247M | $65.1M | +$12.2M | +23.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Feb 2015 |
| Q2 2013 | $235M | $61.5M | +$4.9M | +8.66% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Feb 2015 |
| Q1 2013 | $230M | $60.6M | +$10.3M | +20.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Feb 2015 |
| Q4 2012 | $220M | $59.9M | +$9.9M | +19.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 |
| Q3 2012 | $210M | $52.9M | +$2.9M | +5.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 |
| Q2 2012 | $207M | $56.6M | +$11.8M | +26.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 |
| Q1 2012 | $195M | $50.3M | +$7.1M | +16.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 |
| Q4 2011 | $188M | $50M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | ||
| Q3 2011 | $50M | +$7.95M | +18.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | |
| Q2 2011 | $44.8M | -$4.24M | -8.65% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | |
| Q1 2011 | $43.2M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | |||
| Q3 2010 | $42M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $49M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $248M | -$38.2M | -13.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $286M | -$250M | -46.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $536M | -$423M | -44.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $958M | +$537M | +128% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| 2020 | $421M | -$235M | -35.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $656M | +$82.1M | +14.3% | 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 | +$137M | +41.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $333M | +$33.1M | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $300M | +$33.5M | +12.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| 2014 | $266M | +$13.1M | +5.18% | 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 | +$31.7M | +16.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $188M | +$17.9M | +10.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $170M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |