| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $394M | $138M | +$218M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 | |
| Q2 2025 | $176M | $102M | +$43.6M | +74.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-17 |
| Q1 2025 | $133M | $60.5M | +$25.5M | +73.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-17 |
| Q4 2024 | $107M | $93.5M | +$68.1M | +267% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| Q3 2024 | $39M | -$80M | -$161M | -199% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 |
| Q2 2024 | $200M | $58.6M | -$30.8M | -34.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-17 |
| Q1 2024 | $231M | $34.9M | -$15.8M | -31.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-17 |
| Q4 2023 | $247M | $25.5M | -$253M | -90.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| Q3 2023 | $499M | $81.1M | +$25.7M | +46.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-17 |
| Q2 2023 | $474M | $89.4M | +$43.9M | +96.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-18 |
| Q1 2023 | $430M | $50.7M | -$2.02M | -3.82% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-18 |
| Q4 2022 | $432M | $278M | +$189M | +213% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-09 |
| Q3 2022 | $242M | $55.4M | -$1.96M | -3.42% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-19 |
| Q2 2022 | $244M | $45.5M | -$51.6M | -53.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-20 |
| Q1 2022 | $296M | $52.7M | -$42.1M | -44.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-20 |
| Q4 2021 | $338M | $88.8M | +$5.83M | +7.03% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-09 |
| Q3 2021 | $332M | $57.3M | -$14.8M | -20.6% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-09 |
| Q2 2021 | $347M | $97M | +$139M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-09 | |
| Q1 2021 | $208M | $94.8M | +$116M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-09 | |
| Q4 2020 | $91.9M | $83M | +$2.05M | +2.53% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-09 |
| Q3 2020 | $89.9M | $72.2M | -$39.9M | -35.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-09 |
| Q2 2020 | $130M | -$41.9M | -$141M | -142% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-09 |
| Q1 2020 | $271M | -$21.3M | -$125M | -120% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-09 |
| Q4 2019 | $396M | $81M | -$10.1M | -11.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-09 |
| Q3 2019 | $406M | $112M | +$3.49M | +3.22% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-09 |
| Q2 2019 | $403M | $99.2M | +$9.34M | +10.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-09 |
| Q1 2019 | $394M | $104M | +$12.8M | +14% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-09 |
| Q4 2018 | $381M | $91.1M | -$3.79M | -4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
| Q3 2018 | $385M | $109M | +$20M | +22.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
| Q2 2018 | $365M | $89.9M | +$12.9M | +16.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
| Q1 2018 | $352M | $91.3M | +$25.9M | +39.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
| Q4 2017 | $326M | $94.9M | +$20.4M | +27.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
| Q3 2017 | $305M | $88.5M | +$21.9M | +32.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
| Q2 2017 | $283M | $76.9M | +$16.2M | +26.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
| Q1 2017 | $267M | $65.4M | +$26.1M | +66.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
| Q4 2016 | $241M | $74.5M | +$22.1M | +42.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-14 |
| Q3 2016 | $219M | $66.7M | +$8.67M | +14.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-14 |
| Q2 2016 | $210M | $60.7M | +$1.47M | +2.47% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-14 |
| Q1 2016 | $209M | $39.3M | -$15.5M | -28.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-14 |
| Q4 2015 | $224M | $52.5M | -$5.73M | -9.84% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $230M | $58M | +$348K | +0.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
| Q2 2015 | $230M | $59.3M | +$7.11M | +13.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
| Q1 2015 | $223M | $54.8M | +$10.4M | +23.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
| Q4 2014 | $212M | $58.2M | +$10.8M | +22.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-18 |
| Q3 2014 | $202M | $57.6M | +$5.44M | +10.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-18 |
| Q2 2014 | $196M | $52.2M | +$15.6M | +42.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-18 |
| Q1 2014 | $181M | $44.4M | -$7.27M | -14.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-18 |
| Q4 2013 | $188M | $47.4M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 | ||
| Q3 2013 | $52.2M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 | |||
| Q2 2013 | $36.6M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 | |||
| Q1 2013 | $51.6M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $107M | -$140M | -56.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| 2023 | $247M | -$185M | -42.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| 2022 | $432M | +$93.7M | +27.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| 2021 | $338M | +$246M | +268% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| 2020 | $91.9M | -$304M | -76.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| 2019 | $396M | +$23M | +6.15% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
| 2018 | $373M | +$48.6M | +15% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
| 2017 | $325M | +$83.5M | +34.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2021-02-09 |
| 2016 | $241M | +$16.7M | +7.44% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| 2015 | $224M | +$12.1M | +5.71% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| 2014 | $212M | +$24.6M | +13.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $188M | -$730K | -0.39% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| 2012 | $189M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |