| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $913M | $297M | +$103M | +53.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $809M | $196M | -$51.1M | -20.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $860M | $229M | -$37.9M | -14.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $898M | $190M | -$110M | -36.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | $1.01B | $194M | -$123M | -38.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 |
| Q2 2024 | $1.13B | $248M | -$68.7M | -21.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $1.2B | $267M | -$7.7M | -2.81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $1.21B | $300M | -$46.5M | -13.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $1.25B | $317M | -$48M | -13.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $1.3B | $316M | -$25.7M | -7.52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $1.33B | $274M | -$88.7M | -24.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $1.42B | $346M | +$13.3M | +3.99% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| Q3 2022 | $1.4B | $365M | +$24.9M | +7.33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $1.38B | $342M | +$135M | +64.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $1.24B | $363M | +$222M | +157% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $1.02B | $333M | +$192M | +137% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 |
| Q3 2021 | $829M | $340M | +$201M | +145% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $628M | $207M | +$55.3M | +36.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $573M | $141M | -$15.5M | -9.89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $589M | $141M | +$521M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | |
| Q3 2020 | $67.3M | $139M | -$163M | -53.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $230M | $152M | -$199M | -56.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $428M | $157M | -$168M | -51.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $596M | -$380M | -$786M | -194% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 |
| Q3 2019 | $1.38B | $301M | -$102M | -25.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $1.48B | $351M | -$50M | -12.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $1.53B | $325M | -$51.1M | -13.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $1.59B | $406M | +$40.7M | +11.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2019 |
| Q3 2018 | $1.54B | $403M | +$78.2M | +24.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $1.47B | $401M | +$91.9M | +29.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $1.37B | $376M | +$61.2M | +19.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $1.31B | $365M | +$4.15M | +1.15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| Q3 2017 | $1.31B | $325M | -$9.16M | -2.74% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 |
| Q2 2017 | $1.32B | $309M | +$24.2M | +8.51% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 |
| Q1 2017 | $1.29B | $314M | +$39.9M | +14.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 |
| Q4 2016 | $1.25B | $361M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 | ||
| Q3 2016 | $334M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Mar 2018 | |||
| Q2 2016 | $284M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Mar 2018 | |||
| Q1 2016 | $275M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Mar 2018 | |||
| Q4 2014 | $474M | $189M | +$138M | +273% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 |
| Q3 2014 | $336M | $161M | +$103M | +175% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 |
| Q2 2014 | $233M | $82.9M | +$27.4M | +49.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 |
| Q1 2014 | $206M | $41.1M | -$14.4M | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 |
| Q4 2013 | $220M | $50.6M | -$8.53M | -14.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2014 |
| Q3 2013 | $229M | $58.8M | -$8.35M | -12.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 15 Mar 2016 |
| Q2 2013 | $237M | $55.4M | -$12.5M | -18.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q/A | 15 Mar 2016 |
| Q1 2013 | $250M | $55.5M | -$36M | -39.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $286M | $59.1M | +$25.5M | +75.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 |
| Q3 2012 | $260M | $67.1M | +$30.3M | +82.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 31 Mar 2014 |
| Q2 2012 | $230M | $67.9M | +$30.7M | +82.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 31 Mar 2014 |
| Q1 2012 | $199M | $91.5M | +$55.8M | +157% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 31 Mar 2014 |
| Q4 2011 | $143M | $33.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2013 | ||
| Q3 2011 | $36.8M | -$84.1M | -69.5% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Mar 2013 | |
| Q2 2011 | $37.2M | -$86.7M | -70% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Mar 2013 | |
| Q1 2011 | $35.6M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Mar 2013 | |||
| Q3 2010 | $121M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $124M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $898M | -$309M | -25.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | $1.21B | -$209M | -14.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | $1.42B | +$394M | +38.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| 2021 | $1.02B | +$433M | +73.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 |
| 2020 | $589M | -$7.5M | -1.26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 |
| 2019 | $596M | -$826M | -58.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 |
| 2018 | $1.42B | +$109M | +8.31% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 07 Oct 2020 |
| 2017 | $1.31B | +$59.1M | +4.71% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| 2016 | $1.25B | +$271M | +27.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $983M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | ||
| 2013 | $220M | -$65.3M | -22.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 31 Mar 2014 |
| 2012 | $286M | -$104M | -26.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 |
| 2011 | $389M | +$255M | +189% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 |
| 2010 | $135M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 |