| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.1B | $347M | +$105M | +43.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $995M | $242M | -$71.1M | -22.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $1.07B | $274M | -$41M | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $1.11B | $237M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | ||
| Q3 2024 | $242M | -$133M | -35.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | |
| Q2 2024 | $313M | -$55.7M | -15.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | |
| Q1 2024 | $315M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | |||
| Q3 2023 | $375M | -$47.7M | -11.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | |
| Q2 2023 | $369M | -$23.4M | -5.97% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | |
| Q4 2022 | $1.64B | $409M | +$14.5M | +3.67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2023 |
| Q3 2022 | $1.62B | $423M | +$28.2M | +7.14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $1.59B | $392M | +$148M | +60.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $1.45B | $413M | +$241M | +140% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $1.21B | $395M | +$217M | +122% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 |
| Q3 2021 | $988M | $395M | +$224M | +132% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $764M | $244M | +$62M | +34.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $702M | $172M | -$14.8M | -7.93% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $717M | $178M | +$457M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | |
| Q3 2020 | $260M | $171M | -$257M | -60.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $517M | $182M | -$297M | -62.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $815M | $187M | -$262M | -58.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $1.08B | -$279M | -$609M | -184% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 |
| Q3 2019 | $1.69B | $428M | -$73.9M | -14.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $1.76B | $479M | -$17.6M | -3.54% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $1.78B | $449M | -$4.7M | -1.04% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $1.78B | $331M | -$128M | -27.9% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 07 Oct 2020 |
| Q3 2018 | $1.91B | $501M | +$95M | +23.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $1.82B | $497M | +$118M | +31.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $1.7B | $454M | +$63.1M | +16.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $1.63B | $458M | +$4.49M | +0.99% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2018 |
| Q3 2017 | $1.63B | $406M | -$6.68M | -1.62% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $1.64B | $379M | +$19.4M | +5.39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $1.62B | $391M | +$58.8M | +17.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $1.56B | $454M | +$93.5M | +25.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 |
| Q3 2016 | $1.46B | $413M | +$136M | +48.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Mar 2018 |
| Q2 2016 | $1.33B | $359M | +$78.3M | +27.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Mar 2018 |
| Q1 2016 | $1.25B | $332M | +$130M | +64.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Mar 2018 |
| Q4 2015 | $1.12B | $361M | +$136M | +60.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 |
| Q3 2015 | $984M | $277M | +$94.2M | +51.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 |
| Q2 2015 | $890M | $281M | +$184M | +191% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 |
| Q1 2015 | $706M | $202M | +$158M | +365% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 |
| Q4 2014 | $547M | $224M | +$172M | +330% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 |
| Q3 2014 | $375M | $183M | +$122M | +200% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 |
| Q2 2014 | $253M | $96.6M | +$38M | +64.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 |
| Q1 2014 | $215M | $43.4M | -$15.4M | -26.3% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 |
| Q4 2013 | $231M | $52.2M | -$10.4M | -16.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2014 |
| Q3 2013 | $241M | $61.1M | -$9.93M | -14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 15 Mar 2016 |
| Q2 2013 | $251M | $58.6M | -$14.2M | -19.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q/A | 15 Mar 2016 |
| Q1 2013 | $265M | $58.8M | -$37.8M | -39.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $303M | $62.6M | -$7.28M | -10.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 |
| Q3 2012 | $310M | $71M | -$3.3M | -4.44% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 31 Mar 2014 |
| Q2 2012 | $314M | $72.8M | -$2.21M | -2.95% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 31 Mar 2014 |
| Q1 2012 | $316M | $96.6M | +$24.4M | +33.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 31 Mar 2014 |
| Q4 2011 | $291M | $69.9M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2013 | ||
| Q3 2011 | $74.3M | -$114M | -60.5% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Mar 2013 | |
| Q2 2011 | $75M | -$120M | -61.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Mar 2013 | |
| Q1 2011 | $72.2M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Mar 2013 | |||
| Q3 2010 | $188M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $195M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.11B | -$316M | -22.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | $1.42B | -$214M | -13.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | $1.64B | +$432M | +35.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2023 |
| 2021 | $1.21B | +$488M | +68.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 |
| 2020 | $717M | -$360M | -33.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 |
| 2019 | $1.08B | -$705M | -39.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 |
| 2018 | $1.78B | +$148M | +9.08% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 07 Oct 2020 |
| 2017 | $1.63B | +$76M | +4.88% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| 2016 | $1.56B | +$437M | +39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $1.12B | +$573M | +105% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 |
| 2014 | $547M | +$317M | +137% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 |
| 2013 | $231M | -$72.3M | -23.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $303M | -$109M | -26.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 15 Mar 2016 |
| 2011 | $412M | +$130M | +46.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 |
| 2010 | $282M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 |