| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $335M | $94M | +$10.3M | +12.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $325M | $83.1M | +$10.2M | +13.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 |
| Q1 2025 | $315M | $65.6M | -$35.5M | -35.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $350M | $92.4M | +$34.6M | +59.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $316M | $83.7M | +$18.9M | +29.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $297M | $73M | +$10.6M | +17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 |
| Q1 2024 | $286M | $101M | -$7.38M | -6.81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $294M | $57.8M | -$50.2M | -46.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $344M | $64.8M | -$20.6M | -24.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 |
| Q2 2023 | $364M | $62.4M | -$29.4M | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $394M | $109M | +$18.1M | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $376M | $108M | +$21.8M | +25.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $354M | $85.5M | +$37.2M | +77.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $317M | $91.8M | -$1.39M | -1.49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $318M | $90.5M | +$32.5M | +56.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $286M | $86.2M | +$58.6M | +213% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| Q3 2021 | $227M | $48.3M | +$17.5M | +56.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $209M | $93.2M | +$85M | +1033% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $125M | $57.9M | +$21.9M | +60.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $103M | $27.5M | -$38.2M | -58.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| Q3 2020 | $141M | $30.8M | -$44.7M | -59.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $186M | $8.23M | -$46.8M | -85.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $232M | $36.1M | -$16.9M | -31.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $249M | $65.7M | -$683K | -1.03% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| Q3 2019 | $250M | $75.5M | -$70.6M | -48.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $321M | $55M | -$24.8M | -31.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $345M | $53M | -$12.7M | -19.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $358M | $66.4M | -$7.65M | -10.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $366M | $146M | +$63.7M | +77.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $302M | $79.8M | +$7.5M | +10.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 |
| Q1 2018 | $294M | $65.7M | -$8.49M | -11.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $303M | $74.1M | -$40.7M | -35.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| Q3 2017 | $344M | $82.4M | +$23.6M | +40.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $320M | $72.3M | +$6.7M | +10.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $313M | $74.2M | +$13.7M | +22.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $300M | $115M | +$55.6M | +94% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 |
| Q3 2016 | $244M | $58.8M | +$5.08M | +9.46% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $239M | $65.6M | +$10.8M | +19.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $228M | $60.5M | +$32.5M | +116% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $196M | $59.1M | +$36.6M | +162% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| Q3 2015 | $159M | $53.7M | +$22.2M | +70.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 |
| Q2 2015 | $137M | $54.8M | +$33.1M | +152% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 |
| Q1 2015 | $104M | $28M | +$12.4M | +79.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $91.4M | $22.5M | +$33.5M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | |
| Q3 2014 | $57.8M | $31.5M | +$58.1M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 26 Oct 2015 | |
| Q2 2014 | -$215K | $21.7M | +$65M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 27 Jul 2015 | |
| Q1 2014 | -$65.2M | $15.6M | +$35.1M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | |
| Q4 2013 | -$100M | -$11M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | ||
| Q3 2013 | -$26.5M | +$1.82M | +6.41% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | |
| Q2 2013 | -$43.3M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | |||
| Q1 2013 | -$19.5M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | |||
| Q3 2012 | -$28.3M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 03 Dec 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $350M | +$56.7M | +19.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $294M | -$82.2M | -21.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $376M | +$90.1M | +31.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $286M | +$183M | +178% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| 2020 | $103M | -$147M | -58.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| 2019 | $249M | -$109M | -30.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| 2018 | $358M | +$55.1M | +18.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $303M | +$3.33M | +1.11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| 2016 | $300M | +$104M | +53.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 |
| 2015 | $196M | +$104M | +114% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| 2014 | $91.4M | +$192M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | |
| 2013 | -$100M | +$22.3M | +18.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | -$123M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |