| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $481M | $211M | +$73.8M | +53.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $407M | $109M | -$7.97M | -6.84% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $415M | $59.8M | +$19.6M | +48.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $396M | $102M | +$66M | +185% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $330M | $137M | +$15.9M | +13.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $314M | $117M | +$4.03M | +3.58% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $310M | $40.2M | -$27.3M | -40.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $337M | $35.7M | -$34.5M | -49.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $371M | $121M | -$15.5M | -11.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $387M | $113M | -$29.6M | -20.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $417M | $67.5M | -$20.2M | -23.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $437M | $70.2M | -$14.2M | -16.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $451M | $137M | -$14.8M | -9.77% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $466M | $142M | +$30.3M | +27.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $436M | $87.7M | +$59M | +206% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $376M | $84.3M | +$82.9M | +5963% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $294M | $152M | +$127M | +529% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $166M | $112M | +$115M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $51.3M | $28.7M | -$1.69M | -5.56% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $53M | $1.39M | -$52M | -97.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $105M | $24.1M | -$61.8M | -72% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $167M | -$2.88M | -$97M | -103% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $264M | $30.4M | -$6.08M | -16.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $270M | $53.4M | +$13M | +32.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | $257M | $85.9M | -$16.5M | -16.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $273M | $94.2M | -$5.87M | -5.87% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $279M | $36.5M | +$6.02M | +19.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $273M | $40.3M | -$14.5M | -26.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $288M | $102M | +$18.7M | +22.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $269M | $100M | +$23.6M | +30.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $245M | $30.5M | -$3.82M | -11.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $249M | $54.8M | +$11M | +25.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $238M | $83.7M | +$13.5M | +19.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $225M | $76.4M | +$20.8M | +37.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $204M | $34.3M | +$3.9M | +12.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $200M | $43.8M | +$5.99M | +15.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $194M | $70.2M | +$7.93M | +12.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $186M | $55.6M | +$2.73M | +5.17% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $183M | $30.4M | -$656K | -2.11% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $184M | $37.8M | +$1.77M | +4.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $182M | $62.3M | +$6.31M | +11.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
| Q2 2015 | $176M | $52.9M | +$2.65M | +5.27% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
| Q1 2015 | $173M | $31M | -$494K | -1.57% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
| Q4 2014 | $174M | $36M | +$3.72M | +11.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $170M | $56M | +$1.69M | +3.11% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $168M | $50.2M | +$5.73M | +12.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $163M | $31.5M | +$3.95M | +14.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $159M | $32.3M | +$4.2M | +14.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $154M | $54.3M | +$1.48M | +2.81% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
| Q2 2013 | $153M | $44.5M | -$7.18M | -13.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
| Q1 2013 | $160M | $27.6M | -$9.33M | -25.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
| Q4 2012 | $170M | $28.1M | -$9.59M | -25.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-03 |
| Q3 2012 | $179M | $52.8M | -$4.18M | -7.33% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-03 |
| Q2 2012 | $183M | $51.7M | +$9.57M | +22.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-11-03 |
| Q1 2012 | $174M | $36.9M | +$15M | +68.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-11-03 |
| Q4 2011 | $159M | $37.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-11-03 | ||
| Q3 2011 | $57M | +$1.94M | +3.53% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
| Q2 2011 | $42.1M | +$90K | +0.21% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
| Q1 2011 | $21.9M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
| Q3 2010 | $55M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
| Q2 2010 | $42M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $396M | +$58.7M | +17.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $337M | -$99.9M | -22.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $437M | +$60.3M | +16% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $376M | +$323M | +610% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $53M | -$217M | -80.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $270M | -$3.33M | -1.22% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $273M | +$24M | +9.65% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $249M | +$101M | +68.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $148M | -$35.8M | -19.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $184M | +$10.2M | +5.89% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $174M | +$15.1M | +9.51% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $159M | -$10.8M | -6.39% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $170M | +$10.8M | +6.8% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $159M | +$500K | +0.32% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-11-03 |
| 2010 | $158M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |