| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168M | $46.6M | -$400K | -0.85% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $169M | $49.4M | +$6M | +13.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $163M | $33.4M | -$5.6M | -14.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $168M | $38.9M | +$8.5M | +28% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $160M | $47M | -$7.8M | -14.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $168M | $43.4M | -$32.4M | -42.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $200M | $39M | -$4.8M | -11% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $205M | $30.4M | +$10.6M | +53.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $194M | $54.8M | +$12.1M | +28.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $182M | $75.8M | +$26.5M | +53.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $156M | $43.8M | -$7.6M | -14.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $163M | $19.8M | -$67.1M | -77.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $230M | $42.7M | -$15.3M | -26.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $246M | $49.3M | -$50.5M | -50.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-24 |
| Q1 2022 | $296M | $51.4M | -$12M | -18.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $308M | $86.9M | -$261M | -75% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $569M | $58M | -$46.4M | -44.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $616M | $99.8M | +$16M | +19.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $600M | $63.4M | +$8.2M | +14.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $591M | $348M | +$42.2M | +13.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $549M | $104M | +$30.4M | +41.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $519M | $83.8M | -$3.2M | -3.68% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $522M | $55.2M | -$12.1M | -18% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $534M | $306M | +$231M | +308% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-16 |
| Q3 2019 | $303M | $74M | +$31.2M | +72.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $272M | $87M | +$41.5M | +91.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $231M | $67.3M | +$24.6M | +57.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $206M | $75M | +$19.1M | +34.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $187M | $42.8M | +$21.3M | +99.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $166M | $45.5M | -$5.9M | -11.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $172M | $42.7M | +$9.3M | +27.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
| Q4 2017 | $162M | $55.9M | -$5.8M | -9.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $168M | $21.5M | -$41.3M | -65.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $209M | $51.4M | -$23.2M | -31.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $233M | $33.4M | -$35.6M | -51.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $268M | $61.7M | -$1.1M | -1.75% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $269M | $62.8M | -$62.2M | -49.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $331M | $74.6M | +$18M | +31.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $313M | $69M | -$2.4M | -3.36% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $316M | $62.8M | -$11.8M | -15.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| Q3 2015 | $328M | $125M | +$51.9M | +71% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $276M | $56.6M | +$2.2M | +4.04% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $274M | $71.4M | +$16.3M | +29.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $257M | $74.6M | -$8.5M | -10.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
| Q3 2014 | $266M | $73.1M | -$25.6M | -25.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $291M | $54.4M | -$39.5M | -42.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Q1 2014 | $331M | $55.1M | +$28.3M | +106% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $303M | $83.1M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 | ||
| Q3 2013 | $98.7M | +$71.5M | +263% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
| Q2 2013 | $93.9M | +$58.3M | +164% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 | |
| Q1 2013 | $26.8M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 | |||
| Q3 2012 | $27.2M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 | |||
| Q2 2012 | $35.6M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $168M | -$36.5M | -17.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $205M | +$41.6M | +25.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $163M | -$145M | -47% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $308M | -$39.9M | -11.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $348M | +$42.2M | +13.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $306M | +$99.8M | +48.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $206M | +$43.8M | +27% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $162M | -$106M | -39.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| 2016 | $268M | -$47.7M | -15.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $316M | +$58.6M | +22.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| 2014 | $257M | -$45.3M | -15% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
| 2013 | $303M | +$190M | +169% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 |
| 2012 | $112M | -$22.5M | -16.7% | Jan 1, 2012 | Dec 31, 2012 | 8-K | 2016-01-22 |
| 2011 | $135M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-13 |