| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $219M | $66.5M | +$22.9M | +52.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $196M | $21.6M | -$23.2M | -51.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $219M | -$5M | -$87.6M | -106% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 |
| Q4 2024 | $306M | $136M | -$16.2M | -10.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 |
| Q3 2024 | $323M | $43.6M | +$23.4M | +116% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 |
| Q2 2024 | $299M | $44.8M | +$45.3M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | |
| Q1 2024 | $254M | $82.6M | +$36.9M | +80.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 |
| Q4 2023 | $217M | $152M | -$17.6M | -10.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 |
| Q3 2023 | $235M | $20.2M | +$249K | +1.25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $235M | -$492K | +$8.21M | +94.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 |
| Q1 2023 | $226M | $45.7M | +$28.4M | +164% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2023 |
| Q4 2022 | $198M | $169M | +$21.6M | +14.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Mar 2025 |
| Q3 2022 | $176M | $19.9M | -$82.4M | -80.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $259M | -$8.7M | -$113M | -108% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | $372M | $17.3M | -$262M | -93.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | $634M | $148M | -$23.1M | -13.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2023 |
| Q3 2021 | $657M | $102M | +$53.6M | +110% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $603M | $104M | -$5.91M | -5.36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 |
| Q1 2021 | $609M | $279M | +$445M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | |
| Q4 2020 | $164M | $171M | +$111M | +188% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Mar 2023 |
| Q3 2020 | $52.3M | $48.7M | +$62.5M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | |
| Q2 2020 | -$10.1M | $110M | +$61.3M | +125% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | -$71.4M | -$166M | -$222M | -397% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 |
| Q4 2019 | $150M | $59.3M | -$23.9M | -28.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 |
| Q3 2019 | $174M | -$13.7M | -$70.7M | -124% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $245M | $48.9M | +$17.7M | +56.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $227M | $55.8M | +$3.15M | +5.98% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $224M | $83.2M | +$68.2M | +453% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $156M | $57M | +$11.9M | +26.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $144M | $31.2M | -$85.7M | -73.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $230M | $52.6M | -$396K | -0.75% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $230M | $15M | -$45.7M | -75.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $276M | $45.1M | -$13.2M | -22.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $289M | $117M | +$66.8M | +133% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $222M | $53M | +$24.5M | +86% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $198M | $60.7M | +$48.9M | +413% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $149M | $58.3M | +$56.8M | +3792% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $92M | $50.1M | +$29.6M | +144% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $62.4M | $28.5M | -$8.81M | -23.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $71.2M | $11.8M | -$12.6M | -51.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $83.8M | $1.5M | -$17.3M | -92% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $101M | $20.5M | -$10.9M | -34.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $112M | $37.3M | -$14.4M | -27.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $126M | $24.4M | -$40.5M | -62.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $167M | $18.8M | -$24.9M | -57% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $192M | $31.4M | -$25.6M | -44.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $217M | $51.7M | -$5.28M | -9.26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $223M | $64.9M | +$25.4M | +64.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $197M | $43.7M | +$18.3M | +71.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $179M | $57.1M | +$32.7M | +135% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $146M | $57M | +$38.2M | +204% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $108M | $39.5M | +$68.4M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| Q3 2012 | $39.5M | $25.4M | +$63.2M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | |
| Q2 2012 | -$23.7M | $24.3M | +$45.3M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | |
| Q1 2012 | -$69M | $18.8M | +$28.5M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | |
| Q4 2011 | -$97.5M | -$29M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | -$37.8M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 | |||
| Q2 2011 | -$21M | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 06 Sep 2012 | |||
| Q1 2011 | -$9.72M | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 05 Jun 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $306M | +$89.3M | +41.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 |
| 2023 | $217M | +$19.3M | +9.76% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 |
| 2022 | $198M | -$436M | -68.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Mar 2025 |
| 2021 | $634M | +$470M | +287% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2023 |
| 2020 | $164M | +$13.5M | +9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Mar 2023 |
| 2019 | $150M | -$73.7M | -32.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 |
| 2018 | $224M | -$6.12M | -2.66% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $230M | +$32.4M | +16.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $198M | +$127M | +178% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $71.2M | -$55.1M | -43.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $126M | -$96.3M | -43.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $223M | +$115M | +106% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $108M | +$205M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| 2011 | -$97.5M | -$48.2M | -97.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$49.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 |