| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $414M | $100M | -$20.7M | -17.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $435M | $110M | -$14.3M | -11.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $449M | $91.9M | -$18.7M | -16.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $468M | $112M | -$7.88M | -6.56% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $476M | $121M | -$867K | -0.71% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $477M | $124M | -$18.4M | -12.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $495M | $111M | -$17.2M | -13.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $512M | $120M | -$16.4M | -12% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $529M | $122M | -$5.42M | -4.26% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $534M | $143M | +$7.84M | +5.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $526M | $128M | +$20.3M | +18.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $506M | $137M | +$46.7M | +52% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $459M | $127M | +$36.9M | +40.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $423M | $135M | +$62.2M | +85.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $360M | $107M | +$51.3M | +91.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $309M | $89.9M | +$36.3M | +67.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $273M | $90.2M | +$47.3M | +110% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $225M | $72.8M | +$49.8M | +216% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $176M | $56.2M | +$21M | +59.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $155M | $53.5M | +$14.1M | +35.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $140M | $42.9M | -$15.5M | -26.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $156M | $23M | -$38.8M | -62.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $195M | $35.2M | -$21.7M | -38.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $216M | $39.4M | -$29M | -42.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $245M | $58.3M | -$326K | -0.56% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $246M | $61.8M | +$18.4M | +42.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $227M | $56.9M | +$24.5M | +75.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $203M | $68.4M | +$30.4M | +79.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $172M | $58.6M | +$10.2M | +21.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $162M | $43.4M | +$6.02M | +16.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $156M | $32.4M | +$7.54M | +30.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $149M | $38M | +$14.6M | +62.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $134M | $48.4M | +$20.8M | +75.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
| Q2 2017 | $113M | $37.4M | +$15.8M | +73.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
| Q1 2017 | $97.4M | $24.8M | +$16.7M | +204% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
| Q4 2016 | $80.7M | $23.4M | +$4.03M | +20.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $76.7M | $27.6M | -$8.44M | -23.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $85.1M | $21.6M | -$14M | -39.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $99.1M | $8.18M | -$22.1M | -73% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $121M | $19.4M | -$23.7M | -55% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $145M | $36M | -$4.99M | -12.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $150M | $35.6M | +$628K | +1.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $149M | $30.3M | +$7.58M | +33.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $142M | $43M | +$15.6M | +56.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $126M | $41M | +$13.1M | +47.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $113M | $34.9M | +$23.1M | +196% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $89.9M | $22.7M | -$1.87M | -7.59% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $91.8M | $27.5M | +$2.26M | +8.94% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $89.5M | $27.9M | +$243K | +0.88% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $89.3M | $11.8M | -$20.2M | -63.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $109M | $24.6M | -$4.77M | -16.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $114M | $25.2M | -$9.17M | -26.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| Q3 2012 | $123M | $27.6M | -$701K | -2.48% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
| Q2 2012 | $124M | $32M | +$10.2M | +46.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $114M | $29.4M | +$16.6M | +129% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
| Q4 2011 | $97.3M | $34.4M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 | ||
| Q3 2011 | $28.3M | +$14.6M | +106% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |
| Q2 2011 | $21.8M | +$11.4M | +110% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
| Q1 2011 | $12.8M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
| Q3 2010 | $13.7M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
| Q2 2010 | $10.4M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $468M | -$44.3M | -8.64% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $512M | +$6.27M | +1.24% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $506M | +$197M | +63.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $309M | +$154M | +99.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $155M | -$61.8M | -28.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $216M | +$13.6M | +6.68% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $203M | +$54.1M | +36.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $149M | +$68M | +84.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $80.7M | -$40.5M | -33.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $121M | -$20.5M | -14.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $142M | +$50M | +54.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $91.8M | -$22.4M | -19.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $114M | +$16.9M | +17.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $97.3M | +$55.7M | +134% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $41.7M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-15 |