| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $360M | $87.9M | -$15.4M | -14.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $376M | $97.1M | -$7.95M | -7.57% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $384M | $78.6M | -$14.2M | -15.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $398M | $96.7M | -$8.14M | -7.76% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $406M | $103M | -$4.32M | -4.02% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $410M | $105M | -$25.5M | -19.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $436M | $92.8M | -$26.3M | -22.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $462M | $105M | -$23.4M | -18.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $485M | $108M | -$13M | -10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $498M | $131M | -$9.66M | -6.89% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $508M | $119M | -$1.2M | -1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $509M | $128M | +$37.8M | +41.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $472M | $121M | +$28.7M | +31.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $443M | $140M | +$65.4M | +87.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $377M | $120M | +$63.7M | +112% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $314M | $90.4M | +$36.8M | +68.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $277M | $91.8M | +$47.9M | +109% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $229M | $74.7M | +$52.2M | +232% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $177M | $56.6M | +$25M | +78.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $152M | $53.6M | +$20.3M | +60.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $131M | $43.9M | -$8.28M | -15.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $140M | $22.5M | -$31.9M | -58.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $172M | $31.7M | -$17.9M | -36.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $190M | $33.3M | -$28.6M | -46.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $218M | $52.2M | -$1.97M | -3.64% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $220M | $54.4M | +$15.5M | +39.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $205M | $49.6M | +$21.5M | +76.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $183M | $62M | +$27.6M | +80% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $156M | $54.2M | +$8.85M | +19.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $147M | $38.9M | +$4.35M | +12.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $142M | $28.1M | +$6.03M | +27.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $136M | $34.4M | +$14M | +68.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $122M | $45.3M | +$21M | +86.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
| Q2 2017 | $101M | $34.6M | +$16.8M | +94.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
| Q1 2017 | $84.6M | $22.1M | +$18.1M | +460% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
| Q4 2016 | $66.4M | $20.4M | +$4.4M | +27.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $62M | $24.3M | -$8.16M | -25.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $70.2M | $17.8M | -$14.2M | -44.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $84.4M | $3.94M | -$23.4M | -85.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $108M | $16M | -$24.2M | -60.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $132M | $32.5M | -$5.87M | -15.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $138M | $32M | -$427K | -1.32% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $138M | $27.4M | +$7.77M | +39.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $131M | $40.2M | +$15.6M | +63.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $115M | $38.3M | +$13.2M | +52.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $102M | $32.4M | +$23.1M | +248% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $78.6M | $19.6M | -$2.49M | -11.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $81.1M | $24.6M | +$2.26M | +10.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $78.8M | $25.1M | +$845K | +3.49% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $78M | $9.31M | -$19.3M | -67.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $97.2M | $22.1M | -$3.98M | -15.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $101M | $22.3M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | ||
| Q3 2012 | $24.2M | -$2.19M | -8.29% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 | |
| Q2 2012 | $28.6M | +$8.37M | +41.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 | |
| Q1 2012 | $26.1M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |||
| Q3 2011 | $26.4M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
| Q2 2011 | $20.2M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $398M | -$64.2M | -13.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $462M | -$47.3M | -9.28% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $509M | +$196M | +62.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $314M | +$162M | +107% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $152M | -$37.8M | -19.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $190M | +$6.35M | +3.47% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $183M | +$46.8M | +34.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $136M | +$70M | +105% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $66.4M | -$41.4M | -38.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $108M | -$22.7M | -17.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $131M | +$49.5M | +61% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $81.1M | -$20.1M | -19.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $101M | +$11M | +12.2% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $90.2M | +$53.9M | +148% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $36.3M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-15 |