| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $216M | $46.6M | -$19.4M | -29.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $235M | $39.9M | -$29.5M | -42.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $265M | $70.3M | +$6.39M | +10% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $258M | $59.1M | -$20.9M | -26.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| Q3 2024 | $279M | $66M | -$7.76M | -10.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $287M | $69.4M | -$1.12B | -94.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $1.41B | $63.9M | +$19.9M | +45.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $1.39B | $80M | +$41.1M | +106% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | $1.35B | $73.7M | +$33.6M | +83.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-03-31 |
| Q2 2023 | $1.31B | $1.19B | +$1.15B | +2763% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-03-31 |
| Q1 2023 | $165M | $44M | +$4.28M | +10.8% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-03-31 |
| Q4 2022 | $160M | $38.8M | -$21.7M | -35.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $182M | $40.2M | +$1.59M | +4.12% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-16 |
| Q2 2022 | $180M | $41.6M | +$2.64M | +6.79% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-16 |
| Q1 2022 | $178M | $39.7M | -$3.76M | -8.66% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-16 |
| Q4 2021 | $181M | $60.5M | -$4.76M | -7.29% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $186M | $38.6M | -$19.3M | -33.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-16 |
| Q2 2021 | $206M | $38.9M | -$17.8M | -31.4% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-16 |
| Q1 2021 | $223M | $43.4M | -$23.3M | -34.9% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-16 |
| Q4 2020 | $247M | $65.3M | -$11.4M | -14.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $258M | $57.9M | -$7.43M | -11.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-18 |
| Q2 2020 | $265M | $56.7M | -$23.9M | -29.7% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-18 |
| Q1 2020 | $289M | $66.7M | -$18.9M | -22.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-18 |
| Q4 2019 | $308M | $76.7M | -$24.1M | -23.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $332M | $65.3M | -$147M | -69.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-17 |
| Q2 2019 | $479M | $80.6M | -$15.1M | -15.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-17 |
| Q1 2019 | $495M | $85.7M | -$2.78M | -3.14% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-17 |
| Q4 2018 | $497M | $101M | +$29.4M | +41.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $468M | $212M | +$106M | +99.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
| Q2 2018 | $362M | $95.8M | -$10.3M | -9.71% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
| Q1 2018 | $372M | $88.4M | -$3.43M | -3.74% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
| Q4 2017 | $376M | $71.4M | -$22.3M | -23.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $398M | $106M | +$11.9M | +12.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
| Q2 2017 | $386M | $106M | +$36.4M | +52.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
| Q1 2017 | $350M | $91.9M | +$23.9M | +35.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
| Q4 2016 | $326M | $93.8M | +$34.6M | +58.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $291M | $94.4M | +$28.6M | +43.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $263M | $69.7M | -$88K | -0.13% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | $263M | $68M | +$11M | +19.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $252M | $59.1M | -$12.1M | -16.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $264M | $65.8M | +$12.1M | +22.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
| Q2 2015 | $252M | $69.8M | +$7.79M | +12.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
| Q1 2015 | $244M | $57M | -$1.99M | -3.38% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
| Q4 2014 | $246M | $71.2M | +$19.4M | +37.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $226M | $53.7M | -$7.83M | -12.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
| Q2 2014 | $234M | $62M | -$7.58M | -10.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
| Q1 2014 | $242M | $59M | -$33.1M | -35.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
| Q4 2013 | $275M | $51.8M | -$19.1M | -27% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-18 |
| Q3 2013 | $294M | $61.5M | +$12.7M | +26% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-18 |
| Q2 2013 | $281M | $69.5M | +$14.1M | +25.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-18 |
| Q1 2013 | $267M | $92.1M | +$44.2M | +92.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-18 |
| Q4 2012 | $223M | $70.9M | +$31.7M | +80.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-07 |
| Q3 2012 | $191M | $48.8M | +$15M | +44.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-07 |
| Q2 2012 | $176M | $55.4M | +$25.2M | +83.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-07 |
| Q1 2012 | $151M | $47.9M | +$19.1M | +66.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-07 |
| Q4 2011 | $132M | $39.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 | ||
| Q3 2011 | $33.8M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 | |||
| Q2 2011 | $30.2M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 | |||
| Q1 2011 | $28.8M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $258M | -$1.13B | -81.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| 2023 | $1.39B | +$1.23B | +766% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| 2022 | $160M | -$21.2M | -11.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-31 |
| 2021 | $181M | -$65.1M | -26.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $247M | -$61.7M | -20% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $308M | -$189M | -38% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $497M | +$184M | +58.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | $314M | -$12.2M | -3.74% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| 2016 | $326M | +$74.2M | +29.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $252M | +$5.84M | +2.38% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $246M | -$29.1M | -10.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $275M | +$51.9M | +23.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $223M | +$91M | +68.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-18 |
| 2011 | $132M | +$27.4M | +26.2% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-07 |
| 2010 | $105M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 |