| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $69M | -$75.7M | -52.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 | |
| Q2 2025 | $76.7M | -$72.5M | -48.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 | |
| Q1 2025 | $76.9M | -$38.4M | -33.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 | |
| Q3 2024 | $145M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 | |||
| Q2 2024 | $149M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 | |||
| Q1 2024 | $115M | +$23M | +24.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 | |
| Q1 2023 | $724M | $92.3M | -$22.7M | -19.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $747M | $263M | +$72.6M | +38.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
| Q3 2022 | $674M | $191M | +$18.9M | +11% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $655M | $178M | +$25.9M | +17% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-07-21 |
| Q1 2022 | $629M | $115M | +$24.1M | +26.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $605M | $190M | +$41.5M | +28% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $563M | $172M | +$70.6M | +69.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $493M | $152M | +$74.8M | +97% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-21 |
| Q1 2021 | $418M | $90.9M | +$51.6M | +131% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 |
| Q4 2020 | $367M | $149M | +$3.23M | +2.22% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $363M | $102M | +$19.3M | +23.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | $344M | $77.1M | +$43.9M | +132% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 |
| Q1 2020 | $300M | $39.3M | +$46.2M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-22 | |
| Q4 2019 | $254M | $145M | +$13.2M | +9.99% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $241M | $82.2M | +$427K | +0.52% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
| Q2 2019 | $240M | $33.2M | -$49.4M | -59.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
| Q1 2019 | $290M | -$6.88M | -$63.6M | -112% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
| Q4 2018 | $353M | $132M | -$33.7M | -20.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $387M | $81.8M | -$35.1M | -30% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $422M | $82.6M | +$33.8M | +69.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $388M | $56.7M | +$44.5M | +365% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $344M | $166M | +$81.4M | +96.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $262M | $117M | +$62.8M | +116% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $200M | $48.8M | -$65.3M | -57.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $265M | $12.2M | -$31.1M | -71.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $296M | $84.5M | -$43M | -33.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $339M | $54M | -$23.5M | -30.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
| Q2 2016 | $362M | $114M | +$27.1M | +31.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
| Q1 2016 | $335M | $43.3M | +$20.5M | +89.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
| Q4 2015 | $315M | $128M | +$57M | +80.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| Q3 2015 | $258M | $77.5M | +$44.2M | +133% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $214M | $87.1M | +$55M | +172% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $159M | $22.8M | +$11.4M | +99.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
| Q4 2014 | $147M | $70.5M | +$346M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | |
| Q3 2014 | -$198M | $33.3M | +$1.83M | +5.83% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | -$200M | $32M | +$28.5M | +821% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Q1 2014 | -$229M | $11.4M | +$11.3M | +6592% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | -$240M | -$275M | -$378M | -368% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $138M | $31.4M | +$32.8M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-13 | |
| Q2 2013 | $105M | $3.48M | +$4.79M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |
| Q1 2013 | $100M | $171K | +$1.33M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 | |
| Q4 2012 | $98.7M | $103M | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-04-15 | ||
| Q3 2012 | -$1.38M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-13 | |||
| Q2 2012 | -$1.32M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-13 | |||
| Q1 2012 | -$1.16M | Jan 1, 2012 | Mar 31, 2012 | 10-Q/A | 2013-06-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $747M | +$141M | +23.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
| 2021 | $605M | +$239M | +65.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 |
| 2020 | $367M | +$113M | +44.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $254M | -$99.3M | -28.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $353M | +$9.57M | +2.79% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $344M | +$47.7M | +16.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| 2016 | $296M | -$18.9M | -6.01% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $315M | +$168M | +114% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $147M | +$387M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | |
| 2013 | -$240M | -$339M | -343% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $98.7M | +$103M | Jan 1, 2012 | Dec 31, 2012 | 8-K | 2015-04-15 | |
| 2011 | -$4.57M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |