| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $655M | $184M | -$12.8M | -6.52% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $668M | $157M | -$11.3M | -6.72% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $679M | $157M | -$7.2M | -4.38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $686M | $157M | -$1.2M | -0.76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $688M | $196M | +$21.5M | +12.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $666M | $168M | +$8.7M | +5.46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $657M | $165M | +$10.2M | +6.61% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $647M | $159M | +$3.4M | +2.19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $644M | $175M | +$154M | +721% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $490M | $159M | -$11.7M | -6.84% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $502M | $154M | +$32M | +26.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $470M | $155M | +$46.7M | +43.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $423M | $21.3M | -$79.5M | -78.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $503M | $171M | +$88.8M | +108% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $414M | $122M | +$71.8M | +142% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $342M | $108M | +$305M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | $36.5M | $101M | +$99M | +5365% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | -$62.5M | $82.3M | +$53.5M | +186% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | -$116M | $50.5M | -$24.3M | -32.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | -$91.7M | -$197M | -$301M | -290% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $209M | $1.85M | -$116M | -98.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $326M | $28.8M | -$66M | -69.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $392M | $74.8M | +$5.89M | +8.55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $386M | $104M | +$10.1M | +10.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 |
| Q3 2019 | $376M | $118M | +$15.7M | +15.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $360M | $94.7M | -$5.69M | -5.66% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $366M | $68.9M | -$14.9M | -17.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $381M | $93.8M | +$20.3M | +27.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $360M | $103M | +$51.7M | +102% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $309M | $100M | +$48M | +91.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $261M | $83.9M | +$27.2M | +47.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $233M | $73.5M | +$25.7M | +53.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 |
| Q3 2017 | $208M | $50.8M | -$3.75M | -6.87% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 |
| Q2 2017 | $212M | $52.4M | +$812K | +1.57% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 |
| Q1 2017 | $211M | $56.7M | +$15.6M | +37.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 |
| Q4 2016 | $195M | $47.8M | -$2.09M | -4.19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $197M | $54.6M | -$13.2M | -19.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $210M | $51.6M | -$11.3M | -17.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $222M | $41.1M | -$7.11M | -14.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $229M | $49.9M | -$12M | -19.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 |
| Q3 2015 | $241M | $67.7M | -$34.8M | -33.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 |
| Q2 2015 | $276M | $62.9M | -$17.4M | -21.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 |
| Q1 2015 | $293M | $48.2M | -$13.3M | -21.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 |
| Q4 2014 | $306M | $61.8M | -$9.39M | -13.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $316M | $103M | +$24.6M | +31.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $291M | $80.3M | +$13.2M | +19.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $278M | $61.5M | +$1.01M | +1.66% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $277M | $71.2M | +$21.7M | +43.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $255M | $77.9M | +$26.6M | +51.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $228M | $67.1M | +$4.2M | +6.68% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $224M | $60.5M | +$2.57M | +4.43% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $222M | $49.5M | -$11.2M | -18.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $233M | $51.3M | -$14M | -21.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 |
| Q2 2012 | $247M | $62.9M | +$1.71M | +2.79% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 |
| Q1 2012 | $245M | $58M | +$11.8M | +25.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Q4 2011 | $233M | $60.7M | +$17.8M | +41.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $216M | $65.2M | +$29.1M | +80.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $187M | $61.2M | +$21.8M | +55.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $165M | $46.2M | +$14M | +43.4% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $151M | $43M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $36.2M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $39.3M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $32.2M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $686M | +$39.2M | +6.06% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $647M | +$177M | +37.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $470M | +$128M | +37.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $342M | +$434M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| 2020 | -$91.7M | -$478M | -124% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $386M | +$5.2M | +1.37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $381M | +$147M | +63.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $233M | +$74.9M | +47.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $159M | -$70.3M | -30.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| 2015 | $229M | -$77.4M | -25.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $306M | +$29.5M | +10.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 |
| 2013 | $277M | +$55.1M | +24.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $222M | -$11.7M | -5.02% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $233M | +$82.6M | +54.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $151M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |