| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $260M | $32.3M | -$85M | -72.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $345M | $80.5M | -$66.5M | -45.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $412M | $54.5M | -$78.5M | -59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $490M | $92.7M | -$28.5M | -23.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $518M | $117M | -$68.3M | -36.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $587M | $147M | -$43M | -22.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $630M | $133M | +$5.38M | +4.22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $624M | $121M | -$34.6M | -22.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $659M | $186M | -$114M | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $773M | $190M | -$107M | -36.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $880M | $128M | -$278M | -68.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $1.16B | $156M | -$71.6M | -31.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $1.23B | $299M | +$170M | +131% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $1.06B | $297M | -$113M | -27.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $1.17B | $406M | +$200M | +97.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $972M | $227M | +$128M | +129% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $844M | $129M | -$29.2M | -18.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $873M | $410M | +$358M | +692% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $515M | $205M | +$180M | +703% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $335M | $99.1M | +$74.3M | +300% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $261M | $159M | +$114M | +253% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $147M | $51.8M | +$6.67M | +14.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $140M | $25.5M | +$3.85M | +17.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $137M | $24.8M | +$109M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | |
| Q3 2019 | $27.4M | $44.9M | +$14.4M | +47.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $13M | $45.1M | -$29M | -39.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | $42M | $21.7M | -$30.1M | -58.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | $72.1M | -$84.3M | -$106M | -488% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $178M | $30.5M | -$25.6M | -45.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 |
| Q2 2018 | $204M | $74.1M | +$31.6M | +74.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 |
| Q1 2018 | $172M | $51.8M | +$30.7M | +145% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 |
| Q4 2017 | $141M | $21.7M | +$24.7M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | |
| Q3 2017 | $117M | $56.1M | +$24.8M | +79.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $91.9M | $42.5M | +$4.6M | +12.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $87.3M | $21.1M | +$7.7M | +57.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $79.6M | -$3M | -$10.7M | -139% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $90.3M | $31.3M | -$9.1M | -22.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | $99.4M | $37.9M | +$500K | +1.34% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | $98.9M | $13.4M | -$4.3M | -24.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | $103M | $7.7M | -$21.2M | -73.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $124M | $40.4M | -$15.8M | -28.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $140M | $37.4M | -$8.5M | -18.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $149M | $17.7M | +$3.1M | +21.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $146M | $28.9M | +$7.5M | +35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $138M | $56.2M | +$25.7M | +84.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $112M | $45.9M | +$23.7M | +107% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $88.7M | $14.6M | -$10M | -40.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $98.7M | $21.4M | +$12.8M | +149% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $85.9M | $30.5M | +$2.4M | +8.54% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $83.5M | $22.2M | +$2.1M | +10.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $81.4M | $24.6M | +$18.4M | +297% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $63M | $8.6M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | ||
| Q3 2012 | $28.1M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | |||
| Q2 2012 | $20.1M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | |||
| Q1 2012 | $6.2M | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $490M | -$134M | -21.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $624M | -$533M | -46.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $1.16B | +$186M | +19.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $972M | +$637M | +190% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $335M | +$199M | +146% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $136M | +$64.4M | +89.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $72M | -$69.4M | -49.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $141M | +$56.7M | +67% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $84.7M | -$18.5M | -17.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $103M | -$42.4M | -29.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $146M | +$46.8M | +47.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $98.8M | +$35.6M | +56.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $63.1M | +$90.2M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | |
| 2011 | -$27M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |