| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $582M | $198M | -$1.5M | -0.75% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $583M | $73M | -$16.4M | -18.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $599M | $49.2M | +$35.8M | +269% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $564M | $261M | +$155M | +147% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $408M | $199M | +$140M | +235% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $268M | $89.4M | +$75.5M | +541% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $193M | $13.3M | -$24.5M | -64.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $217M | $106M | -$85.4M | -44.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $303M | $59.6M | -$97.6M | -62.1% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Feb 2025 |
| Q2 2023 | $400M | $13.9M | -$49.1M | -77.9% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Feb 2025 |
| Q1 2023 | $449M | $37.8M | +$25.1M | +199% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Feb 2025 |
| Q4 2022 | $424M | $191M | -$10.8M | -5.35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $435M | $157M | +$108M | +220% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $327M | $63M | +$37.4M | +146% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $290M | $12.7M | +$47.7M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | |
| Q4 2021 | $242M | $202M | +$170M | +530% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $71.8M | $49.1M | +$63.1M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | $8.65M | $25.7M | +$26.1M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | -$17.4M | -$35.1M | +$102M | +74.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | -$120M | $32.1M | +$15.6M | +94.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$135M | -$14M | -$60.6M | -130% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$74.5M | -$402K | -$33.8M | -101% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$40.7M | -$137M | -$191M | -355% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $150M | $16.5M | -$53.7M | -76.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 |
| Q3 2019 | $204M | $46.6M | +$4.33M | +10.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $200M | $33.4M | +$41.7M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | |
| Q1 2019 | $158M | $53.7M | +$51.2M | +2017% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $107M | $70.3M | +$7.81M | +12.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $99M | $42.3M | +$17.9M | +73.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $81.1M | -$8.3M | -$62.4M | -115% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $143M | $2.54M | -$75M | -96.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $219M | $62.4M | +$3.07M | +5.17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $215M | $24.4M | +$23.6M | +3009% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $192M | $54.1M | -$19.5M | -26.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $211M | $77.6M | -$115M | -59.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $327M | $59.4M | +$19.2M | +47.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $308M | $784K | -$35.8M | -97.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | $343M | $73.6M | +$48.1M | +188% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | $295M | $193M | +$177M | +1073% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | $119M | $40.2M | +$3.05M | +8.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $116M | $36.5M | +$12.7M | +53.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $103M | $25.6M | -$66.2M | -72.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $169M | $16.5M | +$2.51M | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $167M | $37.1M | -$6.29M | -14.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $173M | $23.9M | +$13.2M | +123% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $160M | $91.8M | +$44M | +92.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $116M | $13.9M | +$4.65M | +50.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $111M | $43.4M | +$16.5M | +61.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $94.7M | $10.7M | -$6.66M | -38.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $101M | $47.8M | +$28.7M | +151% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $72.7M | $9.29M | +$190K | +2.09% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $72.5M | $26.9M | +$13.4M | +98.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $59.1M | $17.4M | +$15.1M | +683% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 |
| Q2 2012 | $43.9M | $19.1M | +$13.4M | +235% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 |
| Q1 2012 | $30.6M | $9.1M | +$3.11M | +52% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Q4 2011 | $27.5M | $13.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | ||
| Q3 2011 | $2.22M | +$2.84M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | ||
| Q2 2011 | $5.69M | +$10.4M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | ||
| Q1 2011 | $5.99M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | |||
| Q3 2010 | -$618K | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | -$4.67M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $564M | +$346M | +159% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $217M | -$207M | -48.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $424M | +$182M | +75.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $242M | +$361M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | |
| 2020 | -$120M | -$270M | -180% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $150M | +$43.5M | +40.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $107M | -$116M | -52% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $222M | -$104M | -31.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $327M | +$208M | +175% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $119M | -$48M | -28.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $167M | +$55.5M | +49.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $111M | +$38.7M | +53.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $72.5M | +$45M | +164% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $27.5M | +$539M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | |
| 2010 | -$512M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |