| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $1.04B | $195M | -$81.9M | -29.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| Q3 2024 | $1.13B | $294M | +$23.3M | +8.61% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $1.1B | $255M | -$83.2M | -24.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $1.19B | $300M | +$136M | +82.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $1.05B | $277M | -$53.6M | -16.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| Q3 2023 | $1.1B | $271M | +$30.6M | +12.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $1.07B | $338M | +$95.3M | +39.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $977M | $164M | -$141M | -46.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.12B | $330M | -$403M | -54.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2023-12-11 |
| Q3 2022 | $1.52B | $240M | -$46.4M | -16.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-12-11 |
| Q2 2022 | $1.57B | $243M | -$135M | -35.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-12-11 |
| Q1 2022 | $1.7B | $305M | -$72.2M | -19.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-12-11 |
| Q4 2021 | $1.77B | $733M | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2023-12-11 | ||
| Q3 2021 | $286M | -$98.9M | -25.7% | Jul 1, 2021 | Sep 30, 2021 | 10-K/A | 2023-12-11 | |
| Q2 2021 | $377M | Apr 1, 2021 | Jun 30, 2021 | 10-K/A | 2023-12-11 | |||
| Q1 2021 | $377M | Jan 1, 2021 | Mar 31, 2021 | 10-K/A | 2023-12-11 | |||
| Q3 2020 | $385M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |||
| Q1 2016 | $570M | $111M | +$47.4M | +74.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $523M | $168M | +$20.1M | +13.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-29 |
| Q3 2015 | $503M | $165M | +$27M | +19.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $476M | $126M | +$15.8M | +14.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $460M | $63.6M | +$9.75M | +18.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $450M | $148M | +$49.9M | +50.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $400M | $138M | +$48.9M | +54.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $351M | $110M | +$27.9M | +33.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $324M | $53.9M | +$10.8M | +25% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $313M | $98.1M | +$3.5M | +3.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $309M | $89.1M | +$22.5M | +33.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $287M | $82.4M | +$12.1M | +17.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $275M | $43.1M | -$7.21M | -14.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $282M | $94.6M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-09 | ||
| Q3 2012 | $66.6M | +$7.83M | +13.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 | |
| Q2 2012 | $70.4M | -$17.8M | -20.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 | |
| Q1 2012 | $50.3M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |||
| Q3 2011 | $58.8M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
| Q2 2011 | $88.1M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.04B | -$5.7M | -0.54% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| 2023 | $1.05B | -$68.2M | -6.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| 2022 | $1.12B | -$656M | -37% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| 2021 | $1.77B | +$196M | +12.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| 2020 | $1.58B | +$471M | +42.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-12-11 |
| 2019 | $1.11B | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | ||
| 2015 | $523M | +$72.7M | +16.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-29 |
| 2014 | $450M | +$137M | +43.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| 2013 | $313M | +$30.9M | +10.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $282M | +$8.5M | +3.11% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-09 |
| 2011 | $273M | -$12.8M | -4.47% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-10 |
| 2010 | $286M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-08 |