| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $694M | $245M | +$119M | +95% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $575M | $227M | +$33.1M | +17.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $542M | $16.5M | -$95.4M | -85.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $637M | $206M | +$70.4M | +52.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $567M | $126M | -$19.6M | -13.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $586M | $194M | +$28.9M | +17.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $557M | $112M | +$16.9M | +17.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $540M | $135M | +$77.7M | +136% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $463M | $145M | +$83.8M | +136% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $379M | $165M | +$41.6M | +33.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $337M | $94.9M | -$304M | -76.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $641M | $57.3M | -$36.3M | -38.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $677M | $61.4M | -$77.3M | -55.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $754M | $123M | +$34M | +37.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $720M | $399M | +$332M | +499% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $388M | $93.6M | -$54.3M | -36.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $443M | $139M | +$278M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | $165M | $89.5M | +$63.2M | +241% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $101M | $66.5M | -$60.3M | -47.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $162M | $148M | +$117M | +377% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $44.7M | -$140M | -$219M | -276% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $264M | $26.3M | -$84.4M | -76.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $348M | $127M | +$80.9M | +176% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $267M | $31M | -$54.9M | -63.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $322M | $79.4M | +$47.2M | +147% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $275M | $111M | -$9.42M | -7.84% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $284M | $46M | +$109M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| Q3 2018 | $175M | $85.9M | -$10.3M | -10.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $185M | $32.2M | -$29.1M | -47.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $214M | $120M | +$23.3M | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $191M | -$63.4M | -$62.5M | -6949% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $254M | $96.2M | +$30.8M | +47% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $223M | $61.3M | -$14.7M | -19.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $237M | $96.9M | -$5.77M | -5.62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $243M | -$899K | -$31.6M | -103% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $275M | $65.4M | +$7.61M | +13.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $267M | $76M | -$5.51M | -6.76% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $273M | $103M | +$51M | +98.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $222M | $30.7M | +$12.8M | +71.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $209M | $57.8M | +$11.1M | +23.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $198M | $81.5M | +$46M | +130% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $152M | $51.7M | +$20.3M | +64.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $131M | $17.9M | +$6.92M | +62.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $125M | $46.7M | +$18.4M | +65.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $106M | $35.5M | +$32.8M | +1229% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $73.3M | $31.3M | +$24.8M | +379% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $48.5M | $11M | +$11.2M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| Q3 2013 | $37.3M | $28.3M | +$13.4M | +89.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $23.9M | $2.67M | +$10.7M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | |
| Q1 2013 | $13.3M | $6.55M | +$5.26M | +409% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $8.01M | -$183K | +$56.1M | +99.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | -$48.1M | $14.9M | +$22.1M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | |
| Q2 2012 | -$70.2M | -$8.01M | +$17.2M | +68.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | -$87.4M | $1.29M | -$14.8M | -92% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 |
| Q4 2011 | -$72.6M | -$56.3M | -$55.1M | -4923% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | -$17.5M | -$7.22M | -$54M | -115% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $36.5M | -$25.2M | -$59.3M | -174% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $95.8M | $16.1M | -$35.9M | -69.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $132M | -$1.12M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $46.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $34.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $52M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $542M | -$15.7M | -2.81% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $557M | +$220M | +65.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $337M | -$383M | -53.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $720M | +$619M | +611% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $101M | -$247M | -70.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $348M | +$63.8M | +22.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $284M | +$93.2M | +48.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $191M | -$52.1M | -21.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $243M | +$21.5M | +9.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $222M | +$90.2M | +68.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $131M | +$82.9M | +171% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $48.5M | +$40.5M | +506% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $8.01M | +$80.6M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| 2011 | -$72.6M | -$204M | -155% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $132M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |