| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $183M | $43.5M | -$1.78M | -3.94% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $185M | $42.8M | -$6.29M | -12.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 |
| Q1 2025 | $191M | $47.5M | -$2.4M | -4.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 |
| Q4 2024 | $194M | $49.7M | +$2.41M | +5.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | $191M | $45.3M | -$8.84M | -16.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | $200M | $49.1M | -$5.17M | -9.52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 |
| Q1 2024 | $205M | $49.9M | -$15.3M | -23.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 |
| Q4 2023 | $221M | $47.2M | -$29.6M | -38.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $250M | $54.1M | -$45M | -45.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $295M | $54.3M | -$47.2M | -46.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 |
| Q1 2023 | $343M | $65.1M | -$16.5M | -20.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 |
| Q4 2022 | $359M | $76.8M | -$7.7M | -9.12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 |
| Q3 2022 | $367M | $99.1M | +$18.3M | +22.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 |
| Q2 2022 | $348M | $102M | +$37.1M | +57.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 |
| Q1 2022 | $311M | $81.6M | +$26.1M | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | $285M | $84.5M | +$41.9M | +98.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 |
| Q3 2021 | $243M | $80.8M | +$41M | +103% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | $202M | $64.4M | +$45.9M | +248% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $156M | $55.5M | +$8.12M | +17.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $148M | $42.6M | -$23M | -35.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 |
| Q3 2020 | $171M | $39.8M | -$11M | -21.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $182M | $18.5M | -$37.9M | -67.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $220M | $47.4M | -$4.52M | -8.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 |
| Q4 2019 | $225M | $65.6M | +$5.24M | +8.68% | 02 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 |
| Q3 2019 | $219M | $50.8M | -$10.8M | -17.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $230M | $56.4M | +$963K | +1.74% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $229M | $51.9M | +$2.66M | +5.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 |
| Q4 2018 | $227M | $60.3M | +$35.1M | +139% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 |
| Q3 2018 | $192M | $61.6M | -$35.4M | -36.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $227M | $55.4M | -$64.7M | -53.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $292M | $49.3M | -$86.3M | -63.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $378M | $25.3M | -$128M | -83.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 |
| Q3 2017 | $506M | $97M | +$73.8M | +320% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $432M | $120M | +$14M | +13.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $418M | $136M | +$54.2M | +66.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $364M | $153M | +$37.2M | +32.1% | 10 Sep 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| Q3 2016 | $23.1M | -$107M | -82.2% | 10 Sep 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | $434M | $106M | -$61.9M | -36.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2016 |
| Q1 2016 | $495M | $81.3M | -$54.8M | -40.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2016 |
| Q4 2015 | $550M | $116M | -$123M | -51.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 |
| Q3 2015 | $674M | $130M | -$177M | -57.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 06 Nov 2015 |
| Q2 2015 | $850M | $168M | -$159M | -48.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $1.01B | $136M | -$139M | -50.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $1.15B | $239M | -$49.8M | -17.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $1.2B | $307M | +$1.5M | +0.49% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $1.2B | $327M | +$113M | +52.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $1.08B | $275M | +$84.3M | +44.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $1B | $289M | +$164M | +132% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $835M | $305M | +$232M | +316% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $603M | $214M | +$191M | +818% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $412M | $191M | +$164M | +610% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $248M | $125M | +$98.3M | +372% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $150M | $73.3M | +$49.1M | +203% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $101M | $23.3M | -$4.81M | -17.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $106M | $26.9M | +$1.1M | +4.27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $105M | $26.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $24.2M | -$2.9M | -10.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $28.2M | -$816K | -2.82% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |
| Q1 2011 | $25.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | |||
| Q3 2010 | $27.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $29M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $194M | -$26.9M | -12.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | $221M | -$138M | -38.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | $359M | +$73.9M | +25.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 |
| 2021 | $285M | +$137M | +92.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 |
| 2020 | $148M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | ||
| 2018 | $227M | -$151M | -40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 |
| 2017 | $378M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | ||
| 2015 | $550M | -$598M | -52.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 |
| 2014 | $1.15B | +$149M | +14.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| 2013 | $1B | +$751M | +303% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $248M | +$144M | +137% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $105M | -$6.57M | -5.91% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $111M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |