| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $301M | $77M | +$12M | +18.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $289M | $97M | +$23M | +31.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $266M | $59M | -$7M | -10.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $273M | $68M | +$28M | +70% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $245M | $65M | -$3M | -4.41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $248M | $74M | -$1M | -1.33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $249M | $66M | +$1M | +1.54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $248M | $40M | +$44M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | |
| Q3 2023 | $204M | $68M | -$13M | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $217M | $75M | -$2M | -2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $219M | $65M | -$45M | -40.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $264M | -$4M | -$118M | -104% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $382M | $81M | -$72M | -47.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $454M | $77M | -$100M | -56.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $554M | $110M | -$43M | -28.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $597M | $114M | -$77M | -40.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $674M | $153M | -$24M | -13.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $698M | $177M | +$111M | +168% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $587M | $153M | +$127M | +488% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $460M | $191M | +$119M | +165% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $341M | $177M | +$115M | +185% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $226M | $66M | +$3M | +4.76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $223M | $26M | -$24M | -48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $247M | $72M | +$32M | +80% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $215M | $62M | +$14M | +29.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $201M | $63M | +$21M | +50% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $180M | $50M | -$2M | -3.85% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $182M | $40M | +$63M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | |
| Q3 2018 | $119M | $48M | -$44M | -47.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $163M | $42M | -$52M | -55.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $215M | $52M | -$26M | -33.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $241M | -$23M | -$107M | -127% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $348M | $92M | -$3M | -3.16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $351M | $94M | -$89M | -48.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $440M | $78M | +$11M | +16.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 20 Apr 2018 |
| Q4 2016 | $429M | $84M | +$70M | +500% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $359M | $95M | -$144M | -60.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 19 Oct 2017 |
| Q2 2016 | $503M | $183M | +$105M | +135% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 |
| Q1 2016 | $398M | $67M | +$25M | +59.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 |
| Q4 2015 | $373M | $14M | +$58M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | |
| Q3 2015 | $315M | $239M | +$157M | +191% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 21 Oct 2016 |
| Q2 2015 | $158M | $78M | -$9M | -10.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 |
| Q1 2015 | $167M | $42M | -$23M | -35.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $190M | -$44M | -$131M | -151% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $321M | $82M | -$163M | -66.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $484M | $87M | -$8M | -8.42% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $492M | $65M | -$8M | -11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $500M | $87M | +$5.27M | +6.44% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $495M | $245M | +$141M | +136% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $354M | $95M | -$18.7M | -16.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $372M | $73M | -$29.6M | -28.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $402M | $81.7M | -$17.2M | -17.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $419M | $104M | +$2.85M | +2.82% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $416M | $114M | +$7.96M | +7.53% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $408M | $103M | +$53.3M | +108% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 |
| Q4 2011 | $355M | $98.9M | +$2.69M | +2.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| Q3 2011 | $352M | $101M | -$1.78M | -1.73% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 |
| Q2 2011 | $354M | $106M | -$19.9M | -15.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $374M | $49.2M | -$56.2M | -53.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $430M | $96.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $103M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $126M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | |||
| Q1 2010 | $105M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $273M | +$25M | +10.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $248M | -$16M | -6.06% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $264M | -$333M | -55.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $597M | +$137M | +29.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $460M | +$213M | +86.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $247M | +$65M | +35.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $182M | -$59M | -24.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $241M | -$188M | -43.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $429M | +$56M | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $373M | +$111M | +42.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $262M | -$238M | -47.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $500M | +$98M | +24.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $402M | +$47M | +13.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $355M | -$75.1M | -17.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $430M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |