| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $455M | $95M | +$14M | +17.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $441M | $170M | +$28M | +19.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $413M | $170M | +$25M | +17.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-25 |
| Q4 2024 | $388M | $20M | -$23.2M | -53.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $411M | $81M | -$45M | -35.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $456M | $142M | -$10.6M | -6.95% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $467M | $145M | +$6.8M | +4.92% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-25 |
| Q4 2023 | $460M | $43.2M | +$16.7M | +63% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $443M | $126M | +$35.1M | +38.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $408M | $153M | +$46.3M | +43.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $362M | $138M | +$17.9M | +14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $344M | $26.5M | +$62.7M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 | |
| Q3 2022 | $281M | $90.9M | -$29M | -24.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $310M | $106M | +$10.9M | +11.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $299M | $120M | +$16.6M | +16% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $283M | -$36.2M | -$1.2M | -3.43% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $284M | $120M | +$61.4M | +105% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $223M | $95.4M | +$21.6M | +29.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $201M | $104M | +$27.9M | +36.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $173M | -$35M | -$29.9M | -586% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $203M | $58.5M | -$13M | -18.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $216M | $73.8M | -$3.9M | -5.02% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $220M | $75.8M | -$2.1M | -2.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $222M | -$5.1M | -$61.4M | -109% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| Q3 2019 | $283M | $71.5M | -$5.9M | -7.62% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $289M | $77.7M | +$800K | +1.04% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $289M | $77.9M | +$5.2M | +7.15% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $283M | $56.3M | +$425M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 | |
| Q3 2018 | -$142M | $77.4M | -$56M | -42% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | -$85.7M | $76.9M | -$53.1M | -40.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | -$32.6M | $72.7M | -$35.7M | -32.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $3.1M | -$369M | -$474M | -451% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $477M | $133M | +$92.2M | +224% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $385M | $130M | +$19.3M | +17.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $365M | $108M | +$12.7M | +13.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $353M | $105M | +$15.6M | +17.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| Q3 2016 | $337M | $41.2M | -$94.4M | -69.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $432M | $111M | +$2.3M | +2.12% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $429M | $95.7M | -$16.3M | -14.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $446M | $89.5M | +$61M | +214% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
| Q3 2015 | $385M | $136M | +$26M | +23.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $359M | $108M | -$3.3M | -2.95% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $362M | $112M | +$24.4M | +27.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $337M | $28.5M | -$48.2M | -62.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| Q3 2014 | $386M | $110M | +$17.3M | +18.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $368M | $112M | +$77M | +222% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
| Q1 2014 | $291M | $87.6M | +$29.2M | +50% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
| Q4 2013 | $262M | $76.7M | +$4.6M | +6.38% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-06-06 |
| Q3 2013 | $258M | $92.3M | +$22M | +31.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
| Q2 2013 | $236M | $34.7M | +$5.6M | +19.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
| Q1 2013 | $230M | $58.4M | -$21.9M | -27.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
| Q4 2012 | $252M | $72.1M | +$4.1M | +6.03% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| Q3 2012 | $248M | $70.3M | -$32.1M | -31.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
| Q2 2012 | $280M | $29.1M | -$16M | -35.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
| Q1 2012 | $296M | $80.3M | -$21.6M | -21.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
| Q4 2011 | $317M | $68M | -$44.9M | -39.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-13 |
| Q3 2011 | $362M | $102M | +$7.2M | +7.56% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
| Q2 2011 | $355M | $45.1M | -$65.3M | -59.1% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 |
| Q1 2011 | $420M | $102M | +$50.9M | +99.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
| Q4 2010 | $370M | $113M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 | ||
| Q3 2010 | $95.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
| Q2 2010 | $110M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
| Q1 2010 | $51M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $388M | -$72M | -15.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $460M | +$116M | +33.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $344M | +$61.2M | +21.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $283M | +$110M | +63.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $173M | -$48.9M | -22% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $222M | -$61.3M | -21.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $283M | +$280M | +9039% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $3.1M | -$350M | -99.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $353M | -$92.8M | -20.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| 2015 | $446M | +$108M | +32% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
| 2014 | $337M | +$75.3M | +28.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $262M | +$10.3M | +4.09% | Jan 1, 2013 | Dec 31, 2013 | 8-K | 2016-06-06 |
| 2012 | $252M | -$65.6M | -20.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| 2011 | $317M | -$52.1M | -14.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-13 |
| 2010 | $370M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 |