| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $386M | $93.9M | -$19.2M | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $405M | $124M | +$102M | +473% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $303M | $116M | +$46.5M | +66.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $256M | $51.7M | -$53.9M | -51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $310M | $113M | +$59.8M | +112% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $250M | $21.6M | -$65.1M | -75.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $315M | $69.8M | -$9.42M | -11.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $325M | $106M | +$7.42M | +7.56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $317M | $53.2M | +$27.5M | +107% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $290M | $86.7M | +$71.9M | +487% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $218M | $79.2M | +$40.5M | +105% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $177M | $98.2M | +$26.3M | +36.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $151M | $25.7M | -$38.4M | -59.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $190M | $14.8M | -$42.6M | -74.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $232M | $38.7M | -$39.3M | -50.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $271M | $71.9M | -$48M | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $319M | $64.1M | -$37.9M | -37.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $357M | $57.4M | -$23.1M | -28.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $381M | $78M | +$38.7M | +98.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $342M | $120M | +$9.78M | +8.88% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $332M | $102M | +$40.9M | +66.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $291M | $80.5M | +$27.3M | +51.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $264M | $39.3M | -$22.9M | -36.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $287M | $110M | +$58M | +111% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $229M | $61.2M | +$5.34M | +9.56% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $223M | $53.2M | +$15.1M | +39.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $208M | $62.2M | +$1.86M | +3.08% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $206M | $52.2M | -$78.7M | -60.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $285M | $55.8M | -$699K | -1.24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $286M | $38.1M | -$15.3M | -28.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $301M | $60.4M | +$10.1M | +20.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $291M | $131M | +$74.9M | +134% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $216M | $56.5M | +$141K | +0.25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $216M | $53.4M | -$395K | -0.73% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $216M | $50.3M | +$3.38M | +7.21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $213M | $55.9M | +$9.37M | +20.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $204M | $56.4M | +$14.6M | +35% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $189M | $53.8M | +$12.1M | +29% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $177M | $46.9M | +$10M | +27.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $167M | $46.5M | +$7.27M | +18.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $160M | $41.8M | +$5.66M | +15.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $154M | $41.7M | +$3.94M | +10.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $150M | $36.8M | +$1.21M | +3.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $149M | $39.3M | -$2.59M | -6.18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $151M | $36.1M | -$1.93M | -5.08% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $153M | $37.8M | -$722K | -1.88% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 |
| Q1 2014 | $154M | $35.6M | -$9.88M | -21.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 |
| Q4 2013 | $164M | $41.9M | -$8.47M | -16.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| Q3 2013 | $172M | $38M | -$20.2M | -34.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $193M | $38.5M | +$127K | +0.33% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | $193M | $45.5M | -$1.26M | -2.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $194M | $50.3M | +$9.55M | +23.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $184M | $58.3M | +$28.6M | +96.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 |
| Q2 2012 | $156M | $38.4M | -$1.7M | -4.25% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $157M | $46.8M | +$11.4M | +32.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $146M | $40.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | ||
| Q3 2011 | $29.7M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | |||
| Q2 2011 | $40.1M | -$704K | -1.73% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | |
| Q1 2011 | $35.4M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | |||
| Q2 2010 | $40.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2010 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $256M | -$68.6M | -21.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $325M | +$147M | +83% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $177M | -$94M | -34.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $271M | -$70.3M | -20.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $342M | +$55.1M | +19.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $287M | +$80.2M | +38.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $206M | -$84.6M | -29.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $291M | +$78.1M | +36.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $213M | +$46.1M | +27.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $167M | +$18.1M | +12.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $149M | -$15.1M | -9.23% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $164M | -$29.9M | -15.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $194M | +$47.8M | +32.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $146M | -$27.9M | -16.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $174M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |