| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $383M | $101M | +$609K | +0.61% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $383M | $94.4M | -$45.2M | -32.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $428M | $91.5M | -$1.45M | -1.56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $429M | $96.5M | -$26.2M | -21.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 |
| Q3 2024 | $455M | $100M | -$25.5M | -20.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $481M | $140M | +$13.5M | +10.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $467M | $93M | -$5.88M | -5.95% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $473M | $123M | +$10.8M | +9.63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| Q3 2023 | $463M | $126M | +$19.7M | +18.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $443M | $126M | +$21M | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $422M | $98.9M | +$14.4M | +17.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $407M | $112M | +$20.2M | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 |
| Q3 2022 | $387M | $106M | +$17.8M | +20.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $369M | $105M | +$21.5M | +25.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $348M | $84.4M | +$4.48M | +5.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $343M | $91.7M | +$4.48M | +5.14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| Q3 2021 | $339M | $88.3M | +$2.48M | +2.89% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $337M | $83.5M | -$24.2M | -22.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $361M | $80M | -$85.6M | -51.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $446M | $87.2M | -$116M | -57.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 07 Nov 2022 |
| Q3 2020 | $563M | $85.8M | -$6.56M | -7.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $569M | $108M | +$16.8M | +18.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $552M | $166M | +$83.8M | +102% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $469M | $204M | +$57.4M | +39.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 |
| Q3 2019 | $411M | $92.4M | +$8.15M | +9.67% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $403M | $90.9M | +$5.95M | +7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $397M | $81.8M | +$7.03M | +9.41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 18 Jun 2020 |
| Q4 2018 | $390M | $146M | +$76M | +108% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 |
| Q3 2018 | $314M | $84.2M | -$6.81M | -7.48% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $321M | $85M | -$11.1M | -11.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 |
| Q1 2018 | $332M | $74.7M | -$10.2M | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $342M | $70.1M | +$57.9M | +472% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 |
| Q3 2017 | $284M | $91M | -$35.8M | -28.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $320M | $96.1M | -$23.3M | -19.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $343M | $85M | -$3.68M | -4.16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $347M | $12.3M | -$87.2M | -87.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| Q3 2016 | $434M | $127M | +$34.1M | +36.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $400M | $119M | +$25.3M | +26.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $375M | $88.6M | +$18.4M | +26.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $356M | $99.4M | +$25.7M | +34.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| Q3 2015 | $331M | $92.7M | -$17.5M | -15.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $348M | $94.1M | +$12.1M | +14.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $336M | $70.3M | +$2.8M | +4.15% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $333M | $73.7M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | ||
| Q3 2014 | $110M | +$55.3M | +101% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2014 | |
| Q2 2014 | $81.9M | +$24M | +41.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | |
| Q1 2014 | $67.5M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | |||
| Q3 2013 | $54.9M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | |||
| Q2 2013 | $57.9M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 02 Sep 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $429M | -$44.1M | -9.31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 |
| 2023 | $473M | +$65.9M | +16.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| 2022 | $407M | +$64M | +18.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 |
| 2021 | $343M | -$103M | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| 2020 | $446M | -$22.2M | -4.75% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 07 Nov 2022 |
| 2019 | $469M | +$78.5M | +20.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 |
| 2018 | $390M | +$47.9M | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 |
| 2017 | $342M | -$4.9M | -1.41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 |
| 2016 | $347M | -$9.41M | -2.64% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $356M | +$23.1M | +6.94% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | $333M | +$111M | +49.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |
| 2013 | $222M | +$34.8M | +18.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $188M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |