| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $121M | $189M | -$55.5M | -22.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $176M | -$449M | -$745M | -251% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $921M | $205M | +$10.9M | +5.62% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $911M | $175M | +$1.38M | +0.79% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $909M | $245M | +$11.5M | +4.92% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $898M | $296M | +$19.2M | +6.92% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $879M | $194M | +$2.26M | +1.18% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $876M | $174M | -$1.71M | -0.97% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $878M | $233M | +$3.83M | +1.67% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $874M | $277M | +$62.9M | +29.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $811M | $192M | +$92.7M | +93.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $719M | $176M | +$22.6M | +14.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $696M | $230M | +$31.8M | +16.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $664M | $214M | +$23.7M | +12.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $640M | $99.1M | -$23.5M | -19.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $664M | $153M | +$89.5M | +141% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $574M | $198M | +$128M | +182% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $447M | $191M | +$136M | +248% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $311M | $123M | +$104M | +553% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $207M | $63.4M | +$57.2M | +920% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $150M | $70.1M | +$32M | +84% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-21 |
| Q2 2020 | $118M | $54.7M | +$10M | +22.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 |
| Q1 2020 | $108M | $18.8M | -$11.6M | -38.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $119M | $6.22M | +$20.2M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 | |
| Q3 2019 | $99.1M | $38.1M | +$23.5M | +161% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $75.6M | $44.7M | +$7.3M | +19.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $68.3M | $30.3M | +$3.12M | +11.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
| Q4 2018 | $65.2M | -$14M | +$15.9M | +53.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $49.2M | $14.6M | +$12M | +464% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $37.2M | $37.4M | +$7.79M | +26.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $29.4M | $27.2M | +$11.3M | +70.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $18.2M | -$29.9M | +$9.13M | +23.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $9.05M | $2.58M | +$2.43M | +1546% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $6.62M | $29.6M | +$10.9M | +58.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$4.32M | $15.9M | +$2.9M | +22.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$7.21M | -$39.1M | +$26.4M | +40.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$33.6M | $157K | +$23.3M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
| Q2 2016 | -$56.9M | $18.6M | +$2.66M | +16.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | -$59.6M | $13.1M | +$15.2M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
| Q4 2015 | -$74.7M | -$65.5M | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-03-20 | ||
| Q3 2015 | -$23.1M | -$23.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | ||
| Q2 2015 | $16M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | -$2.13M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | $98K* | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $911M | +$34.3M | +3.92% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $876M | +$158M | +22% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $719M | +$54.7M | +8.23% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $664M | +$457M | +221% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $207M | +$87.7M | +73.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $119M | +$54.2M | +83.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $65.2M | +$47M | +258% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $18.2M | +$25.4M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | |
| 2016 | -$7.21M | +$67.5M | +90.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$74.7M | -$66.2M | -774% | Jan 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-03-20 |
| 2014 | -$8.55M | -$68.5M | -114% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $60M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |