| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $558M | $136M | +$139M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | $420M | $237M | +$179M | +306% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $241M | $106M | +$12.2M | +13% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $229M | $78.4M | +$119M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| Q3 2024 | $110M | -$2.22M | -$52.3M | -104% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $162M | $58.4M | +$31M | +113% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $131M | $93.9M | +$62.7M | +200% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $68.7M | -$40.1M | -$65.9M | -255% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $135M | $50.1M | -$76.9M | -60.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $212M | $27.4M | -$81M | -74.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $293M | $31.3M | -$209M | -87% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $502M | $25.8M | -$142M | -84.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $644M | $127M | +$60.2M | +90% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $584M | $108M | -$863K | -0.79% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $585M | $241M | +$82.8M | +52.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $502M | $168M | -$134M | -44.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $636M | $66.9M | -$23.5M | -26% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $660M | $109M | +$1.38M | +1.28% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $658M | $158M | +$208M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
| Q4 2020 | $450M | $302M | +$251M | +494% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $199M | $90.3M | +$48.4M | +115% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $151M | $108M | +$77M | +249% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $73.8M | -$49.9M | -$103M | -194% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $177M | $50.9M | +$33.8M | +198% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $143M | $42M | -$15M | -26.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $158M | $30.9M | -$32.2M | -51% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $190M | $53M | -$96.1M | -64.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $286M | $17.1M | -$23.2M | -57.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $309M | $57M | -$12.1M | -17.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $322M | $63.1M | +$22.4M | +55% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $299M | $149M | +$72.5M | +94.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $227M | $40.2M | -$113M | -73.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $340M | $69.1M | -$63M | -47.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $402M | $40.7M | -$531K | -1.29% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $403M | $76.7M | +$4.21M | +5.81% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $399M | $153M | +$22.1M | +16.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $377M | $132M | +$56.1M | +73.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $321M | $41.2M | -$70.1M | -63% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $391M | $72.5M | -$30M | -29.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $421M | $131M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $76M | -$55.9M | -42.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |
| Q2 2015 | $111M | -$7.45M | -6.27% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | $102M | -$12.5M | -10.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
| Q3 2014 | $132M | +$38.4M | +41.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |
| Q2 2014 | $119M | -$37.8M | -24.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |
| Q1 2014 | $115M | +$8.11M | +7.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 | |
| Q3 2013 | $93.5M | +$34.7M | +58.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 | |
| Q2 2013 | $157M | +$100M | +178% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-15 | |
| Q1 2013 | $107M | +$40.3M | +60.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
| Q3 2012 | $58.8M | -$13M | -18.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |
| Q2 2012 | $56.4M | -$1.82M | -3.13% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |
| Q1 2012 | $66.5M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |||
| Q3 2011 | $71.9M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
| Q2 2011 | $58.2M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $229M | +$160M | +233% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $68.7M | -$433M | -86.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $502M | -$260K | -0.05% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $502M | +$51.6M | +11.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $450M | +$274M | +155% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $177M | -$110M | -38.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $286M | +$59.6M | +26.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $227M | -$172M | -43.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $399M | -$21.8M | -5.19% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $421M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |