| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $616,000,000 | $215,000,000 | +$117,000,000 | +1.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $499,000,000 | $214,000,000 | +$117,000,000 | +1.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $382,000,000 | $121,000,000 | +$20,000,000 | +19.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $362,000,000 | $66,000,000 | +$1,142,000,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | |
| Q3 2024 | -$780,000,000 | $98,000,000 | +$26,000,000 | +36.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$806,000,000 | $97,000,000 | +$30,000,000 | +44.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | -$836,000,000 | $101,000,000 | +$37,000,000 | +57.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | -$873,000,000 | -$1,076,000,000 | -$1,137,000,000 | -18.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $264,000,000 | $72,000,000 | +$87,000,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | |
| Q2 2023 | $177,000,000 | $67,000,000 | +$45,000,000 | +2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $132,000,000 | $64,000,000 | +$52,000,000 | +4.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $80,000,000 | $61,000,000 | +$27,176,000 | +80.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $52,824,000 | -$15,000,000 | -$19,137,000 | -4.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $71,961,000 | $22,000,000 | -$29,179,000 | -57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $101,140,000 | $12,000,000 | -$26,860,000 | -69.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $128,000,000 | $33,824,000 | -$235,000 | -0.69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $128,235,000 | $4,137,000 | -$19,570,000 | -82.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $147,805,000 | $51,179,000 | +$25,052,000 | +95.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $122,753,000 | $38,860,000 | +$10,915,000 | +39.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $111,838,000 | $34,059,000 | +$6,723,000 | +24.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $105,115,000 | $23,707,000 | -$14,409,000 | -37.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $119,524,000 | $26,127,000 | -$18,345,000 | -41.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $137,869,000 | $27,945,000 | -$17,941,000 | -39.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $155,810,000 | $27,336,000 | -$7,676,000 | -21.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $163,486,000 | $38,116,000 | +$4,760,000 | +14.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $158,726,000 | $44,472,000 | +$20,804,000 | +87.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $137,922,000 | $45,886,000 | +$23,971,000 | +1.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $113,951,000 | $35,012,000 | -$21,801,000 | -38.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $135,752,000 | $33,356,000 | +$25,167,000 | +3.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $110,585,000 | $23,668,000 | -$10,501,000 | -30.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $121,086,000 | $21,915,000 | -$6,482,000 | -22.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $127,568,000 | $56,813,000 | +$69,111,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| Q3 2017 | $58,457,000 | $8,189,000 | -$5,042,000 | -38.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $63,499,000 | $34,169,000 | +$20,038,000 | +1.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $43,461,000 | $28,397,000 | +$12,087,000 | +74.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $31,374,000 | -$12,298,000 | -$23,748,000 | -2.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $55,122,000 | $13,231,000 | +$3,527,000 | +36.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $51,595,000 | $14,131,000 | +$7,351,000 | +1.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $44,244,000 | $16,310,000 | +$3,632,000 | +28.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $40,612,000 | $11,450,000 | +$5,936,000 | +1.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $34,676,000 | $9,704,000 | +$3,258,000 | +50.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $31,418,000 | $6,780,000 | -$509,000 | -7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $31,927,000 | $12,678,000 | +$8,940,000 | +2.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $22,987,000 | $5,514,000 | -$9,940,000 | -64.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $32,927,000 | $6,446,000 | -$950,000 | -12.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $33,877,000 | $7,289,000 | +$2,218,000 | +43.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $31,659,000 | $3,738,000 | -$1,115,000 | -23% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $32,774,000 | $15,454,000 | +$27,574,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| Q3 2013 | $5,200,000 | $7,396,000 | +$1,955,000 | +35.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $3,245,000 | $5,071,000 | +$4,304,000 | +5.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | -$1,059,000 | $4,853,000 | +$2,951,000 | +1.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | -$4,010,000 | -$12,120,000 | -$7,143,000 | -1.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $3,133,000 | $5,441,000 | +$7,798,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | |
| Q2 2012 | -$4,665,000 | $767,000 | +$3,038,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | |
| Q1 2012 | -$7,703,000 | $1,902,000 | +$2,452,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | |
| Q4 2011 | -$10,155,000 | -$4,977,000 | -$1,472,000 | -42% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 |
| Q3 2011 | -$8,683,000 | -$2,357,000 | -$5,557,000 | -1.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | -$3,126,000 | -$2,271,000 | -$3,691,000 | -2.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $565,000 | -$550,000 | -$7,303,000 | -1.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $7,868,000 | -$3,505,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $3,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $1,420,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $6,753,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $362,000,000 | +$1,235,000,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | |
| 2023 | -$873,000,000 | -$953,000,000 | -11.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $80,000,000 | -$48,000,000 | -37.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $128,000,000 | +$16,162,000 | +14.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $111,838,000 | -$43,972,000 | -28.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $155,810,000 | +$41,859,000 | +36.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $113,951,000 | -$13,617,000 | -10.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $127,568,000 | +$96,194,000 | +3.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $31,374,000 | -$9,238,000 | -22.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $40,612,000 | +$17,625,000 | +76.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $22,987,000 | -$9,787,000 | -29.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $32,774,000 | +$36,784,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| 2012 | -$4,010,000 | +$5,783,000 | +59.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | -$9,793,000 | -$17,522,000 | -2.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $7,729,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |