| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $347M | $83.4M | -$16.8M | -16.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $363M | $82.8M | -$8.26M | -9.06% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $372M | $82.1M | -$2.36M | -2.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $374M | $98.2M | +$21.4M | +27.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $353M | $100M | +$29.7M | +42.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $323M | $91.1M | +$23.3M | +34.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $300M | $84.5M | +$28.8M | +51.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $271M | $76.8M | +$38.1M | +98.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $233M | $70.4M | +$50.9M | +260% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $182M | $67.8M | +$55.6M | +454% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $126M | $55.7M | +$43.7M | +365% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $82.5M | $38.8M | +$24.2M | +167% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $58.3M | $19.5M | +$1.97M | +11.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $56.3M | $12.2M | -$9.58M | -43.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $65.9M | $12M | -$14.1M | -54.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $80M | $14.5M | -$15.5M | -51.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $95.5M | $17.6M | -$15.9M | -47.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $111M | $21.8M | -$19.8M | -47.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $131M | $26.1M | -$19.1M | -42.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $150M | $30.1M | -$19.2M | -39% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $170M | $33.5M | -$21.6M | -39.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $191M | $41.6M | -$25.3M | -37.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $216M | $45.2M | -$30.1M | -40% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $247M | $49.3M | -$34M | -40.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-19 |
| Q3 2019 | $281M | $55.1M | -$35.6M | -39.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $316M | $66.9M | -$34M | -33.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $350M | $75.4M | -$35.5M | -32% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $386M | $83.2M | -$39.6M | -32.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $425M | $90.6M | -$49M | -35.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
| Q2 2018 | $474M | $101M | -$49.4M | -32.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
| Q1 2018 | $524M | $111M | -$47.8M | -30.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
| Q4 2017 | $571M | $123M | -$41.8M | -25.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $613M | $140M | -$29.8M | -17.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
| Q2 2017 | $643M | $150M | -$27.3M | -15.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
| Q1 2017 | $670M | $159M | -$18.1M | -10.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
| Q4 2016 | $688M | $165M | +$2.57M | +1.59% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $686M | $169M | +$24.8M | +17.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $661M | $178M | +$47.9M | +36.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | $613M | $177M | +$63.4M | +56% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $550M | $162M | +$58.5M | +56.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $491M | $145M | +$50.2M | +53.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $441M | $130M | +$44.1M | +51.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $397M | $113M | +$40.3M | +55.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 |
| Q4 2014 | $357M | $104M | +$40.8M | +65.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $316M | $94.5M | +$43.1M | +83.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $273M | $85.6M | +$44.6M | +109% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $228M | $73M | +$40.7M | +126% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $187M | $62.7M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 | ||
| Q3 2013 | $51.4M | +$33.1M | +181% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
| Q2 2013 | $41M | +$27.6M | +205% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 | |
| Q1 2013 | $32.3M | +$19.8M | +158% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-15 | |
| Q3 2012 | $52.1M | $18.3M | +$12M | +190% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-14 |
| Q2 2012 | $40.1M | $13.4M | +$8.35M | +164% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $31.8M | $12.5M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-15 | ||
| Q4 2011 | $7.85M | +$4.48M | +133% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2012-02-14 | |
| Q3 2011 | $6.29M | +$3.53M | +128% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-14 | |
| Q2 2011 | $5.09M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-14 | |||
| Q4 2010 | $3.37M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-14 | |||
| Q3 2010 | $2.76M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $374M | +$103M | +38.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $271M | +$188M | +228% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $82.5M | +$2.51M | +3.14% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $80M | -$70.4M | -46.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $150M | -$96.9M | -39.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| 2019 | $247M | -$138M | -35.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $386M | -$186M | -32.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| 2017 | $571M | -$117M | -17% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| 2016 | $688M | +$139M | +25.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $550M | +$193M | +54.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $357M | +$169M | +90.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $187M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 | ||
| 2011 | $32M | +$19.3M | +152% | Apr 1, 2011 | Mar 31, 2012 | 10-K | 2014-03-31 |
| 2010 | $12.7M | Apr 1, 2010 | Mar 31, 2011 | 10-K | 2012-06-29 |