| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $186M | $50M | +$64.4M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | |
| Q2 2025 | $121M | $16.4M | -$70.2M | -81.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $191M | $98.6M | +$1.03M | +1.05% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $190M | $20.6M | -$36.2M | -63.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $227M | -$14.4M | -$25.7M | -228% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $252M | $86.6M | -$4.93M | -5.39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $257M | $97.6M | +$60.2M | +161% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $197M | $56.8M | +$76.3M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | |
| Q3 2023 | $121M | $11.2M | -$18.3M | -62% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $139M | $91.5M | -$22.8M | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 26 Jul 2024 |
| Q1 2023 | $162M | $37.3M | -$18K | -0.05% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $162M | -$19.5M | -$123M | -119% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $285M | $29.6M | +$10.2M | +52.4% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 22 Feb 2024 |
| Q2 2022 | $275M | $114M | +$61.1M | +115% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Feb 2024 |
| Q1 2022 | $214M | $37.4M | -$166M | -81.6% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 Feb 2024 |
| Q4 2021 | $380M | $104M | -$23.7M | -18.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $403M | $19.4M | -$35.8M | -64.9% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 |
| Q2 2021 | $439M | $53.2M | +$83.8M | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | |
| Q1 2021 | $355M | $204M | +$82M | +67.5% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 |
| Q4 2020 | $273M | $127M | +$92.6M | +267% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $181M | $55.2M | +$14.5M | +35.6% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 |
| Q2 2020 | $166M | -$30.7M | -$64.5M | -191% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 |
| Q1 2020 | $231M | $121M | +$65.2M | +116% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 |
| Q4 2019 | $165M | $34.7M | -$9.78M | -22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $175M | $40.7M | +$94.4M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | |
| Q2 2019 | $80.9M | $33.8M | -$6.27M | -15.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $87.2M | $56.3M | +$15.3M | +37.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $71.9M | $44.4M | -$21.7M | -32.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $93.6M | -$53.7M | -$94.3M | -232% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $188M | $40.1M | -$4.64M | -10.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $193M | $41M | -$10M | -19.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $203M | $66.2M | +$23.1M | +53.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $179M | $40.6M | -$6.94M | -14.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $186M | $44.7M | +$10.2M | +29.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $176M | $51M | +$12.1M | +31.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $164M | $43.1M | -$11.8M | -21.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $176M | $47.6M | +$29.6M | +164% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $146M | $34.6M | -$25.6M | -42.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $172M | $38.9M | +$7.15M | +22.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $165M | $54.9M | +$30.5M | +124% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $134M | $18M | -$36.9M | -67.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $171M | $60.2M | +$28.2M | +88.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $143M | $31.7M | +$3.06M | +10.7% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $140M | $24.5M | -$12.5M | -33.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $152M | $54.9M | +$24.6M | +81.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $128M | $31.9M | -$15M | -32% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $143M | $28.7M | -$16.1M | -36% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $159M | $36.9M | -$120M | -76.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $279M | $30.3M | -$73.7M | -70.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $353M | $47M | -$122M | -72.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $475M | $44.8M | -$23.2M | -34.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $498M | $157M | -$128M | -44.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 |
| Q3 2012 | $626M | $104M | +$151M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | |
| Q2 2012 | $475M | $169M | +$179M | 31 Mar 2012 | 30 Jun 2012 | 8-K | 27 Nov 2013 | |
| Q1 2012 | $296M | $68M | -$30M | -30.6% | 31 Dec 2011 | 31 Mar 2012 | 8-K | 27 Nov 2013 |
| Q4 2011 | $326M | $285M | +$24M | +9.2% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 27 Nov 2013 |
| Q3 2011 | $302M | -$47M | +$79M | +62.7% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 27 Nov 2013 |
| Q2 2011 | $223M | -$10M | -$209M | -105% | 31 Mar 2011 | 30 Jun 2011 | 8-K | 27 Nov 2013 |
| Q1 2011 | $432M | $98M | -$61M | -38.4% | 30 Dec 2010 | 31 Mar 2011 | 8-K | 27 Nov 2013 |
| Q4 2010 | $493M | $261M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | ||
| Q3 2010 | -$126M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | |||
| Q2 2010 | $199M | 31 Mar 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | |||
| Q1 2010 | $159M | 30 Dec 2009 | 31 Mar 2010 | 10-K | 27 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $190M | -$6.59M | -3.35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $197M | +$35.2M | +21.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $162M | -$218M | -57.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $380M | +$106M | +38.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $273M | +$108M | +65.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $165M | +$93.6M | +130% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $71.9M | -$131M | -64.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $203M | +$38.4M | +23.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $164M | -$671K | -0.41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $165M | +$24.8M | +17.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $140M | -$19M | -11.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $159M | +$32.8M | +26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $126M | -$202M | -61.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $328M | -$172M | -34.4% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 27 Nov 2013 |
| 2010 | $500M | 31 Dec 2009 | 31 Dec 2010 | 8-K | 27 Nov 2013 |