| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $293M | $73M | +$18.1M | +32.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $275M | $86.5M | +$12.7M | +17.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $263M | $113M | -$5.72M | -4.83% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $268M | $21.1M | +$194M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
| Q3 2024 | $73.8M | $54.9M | -$75.1M | -57.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $149M | $73.9M | -$85.3M | -53.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $234M | $118M | -$33M | -21.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $267M | -$173M | -$1.71M | -1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $269M | $130M | +$38.5M | +42.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $230M | $159M | +$38.2M | +31.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $192M | $151M | +$47.5M | +45.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $145M | -$172M | -$249M | -321% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $394M | $91.5M | -$58.8M | -39.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $453M | $121M | -$163M | -57.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $616M | $104M | -$98M | -48.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $714M | $77.5M | -$85.8M | -52.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $800M | $150M | -$5.88M | -3.76% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $805M | $284M | +$164M | +138% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $641M | $202M | +$73.3M | +57% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $568M | $163M | +$51M | +45.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $517M | $156M | +$33.2M | +27% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $483M | $120M | -$5.36M | -4.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $489M | $129M | +$17M | +15.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $472M | $112M | +$24.1M | +27.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $448M | $123M | +$23.1M | +23.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $425M | $125M | +$4.32M | +3.58% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $420M | $112M | +$3.13M | +2.88% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $417M | $88.3M | +$11.9M | +15.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $405M | $99.8M | +$27.7M | +38.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
| Q2 2018 | $378M | $121M | +$4.9M | +4.24% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
| Q1 2018 | $373M | $109M | +$16.8M | +18.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $356M | $76.4M | +$20.6M | +37% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $335M | $72.1M | +$15.9M | +28.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
| Q2 2017 | $319M | $116M | +$14.6M | +14.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
| Q1 2017 | $305M | $91.8M | +$4.88M | +5.62% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Q4 2016 | $300M | $55.7M | -$6.56M | -10.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $306M | $56.2M | +$7.95M | +16.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $298M | $101M | +$16M | +18.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | $282M | $86.9M | +$7.62M | +9.62% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $275M | $62.3M | +$4.48M | +7.74% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | $270M | $48.2M | -$17.8M | -27% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
| Q2 2015 | $288M | $85M | +$2.82M | +3.43% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
| Q1 2015 | $285M | $79.3M | +$821K | +1.05% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
| Q4 2014 | $284M | $57.8M | -$10.4M | -15.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $295M | $66M | +$3.62M | +5.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $291M | $82.2M | -$6.07M | -6.88% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $297M | $78.4M | -$4.09M | -4.95% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $301M | $68.2M | -$12.7M | -15.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
| Q3 2013 | $314M | $62.4M | -$8.42M | -11.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
| Q2 2013 | $323M | $88.3M | -$5.25M | -5.61% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
| Q1 2013 | $328M | $82.5M | -$9.07M | -9.91% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
| Q4 2012 | $337M | $80.9M | +$6.94M | +9.37% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
| Q3 2012 | $330M | $70.8M | +$2.75M | +4.03% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
| Q2 2012 | $327M | $93.5M | +$12.5M | +15.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
| Q1 2012 | $315M | $91.6M | +$3.97M | +4.53% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
| Q4 2011 | $311M | $74M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 | ||
| Q3 2011 | $68.1M | +$26.1M | +62.3% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 | |
| Q2 2011 | $81M | +$8.45M | +11.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 | |
| Q1 2011 | $87.6M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 | |||
| Q3 2010 | $42M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
| Q2 2010 | $72.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $268M | +$1.07M | +0.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $267M | +$122M | +84.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $145M | -$569M | -79.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $714M | +$146M | +25.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $568M | +$95.8M | +20.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $472M | +$54.6M | +13.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $417M | +$61.4M | +17.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $356M | +$56M | +18.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $300M | +$25.1M | +9.12% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $275M | -$9.69M | -3.41% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $284M | -$17M | -5.63% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $301M | -$35.4M | -10.5% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $337M | +$26.1M | +8.41% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $311M | +$74.6M | +31.6% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | $236M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |