| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $455M | $110M | +$9M | +8.91% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $446M | $109M | -$3M | -2.68% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $449M | $99M | +$58M | +141% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $391M | $137M | +$64M | +87.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $327M | $101M | +$29M | +40.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $298M | $112M | +$51M | +83.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $247M | $41M | -$20M | -32.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $267M | $73M | +$29M | +65.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $238M | $72M | +$9.6M | +15.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $228M | $61M | +$16.9M | +38.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $212M | $61M | +$19.5M | +47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $192M | $44M | -$9.2M | -17.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $201M | $62.4M | -$6.7M | -9.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $208M | $44.1M | -$82.3M | -65.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $290M | $41.5M | +$26.3M | +173% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $264M | $53.2M | -$16.5M | -23.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $280M | $69.1M | -$13.4M | -16.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $294M | $126M | +$209M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | |
| Q1 2021 | $84.6M | $15.2M | -$37M | -70.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $122M | $69.7M | +$28M | +67.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 |
| Q3 2020 | $93.6M | $82.5M | +$17M | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 |
| Q2 2020 | $76.6M | -$82.8M | -$181M | -184% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $258M | $52.2M | +$8.8M | +20.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 |
| Q4 2019 | $249M | $41.7M | -$33.7M | -44.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 |
| Q3 2019 | $283M | $65.5M | +$78.6M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | |
| Q2 2019 | $204M | $98.4M | +$23.5M | +31.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 |
| Q1 2019 | $181M | $43.4M | -$26.5M | -37.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 |
| Q4 2018 | $207M | $75.4M | +$137M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | |
| Q3 2018 | $70.2M | -$13.1M | -$68M | -124% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $138M | $74.9M | +$95.7M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | |
| Q1 2018 | $42.5M | $69.9M | +$5.8M | +9.05% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $36.7M | -$61.5M | -$24.3M | -65.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $61M | $54.9M | +$61.5M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | |
| Q2 2017 | -$500K | -$20.8M | -$71.5M | -141% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $71M | $64.1M | +$32.2M | +101% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $38.8M | -$37.2M | -$75.8M | -196% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $115M | -$6.6M | -$41.7M | -119% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | $156M | $50.7M | +$75.8M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | |
| Q1 2016 | $80.5M | $31.9M | -$13.2M | -29.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | $93.7M | $38.6M | +$40.8M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | |
| Q3 2015 | $52.9M | $35.1M | +$55M | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | |
| Q2 2015 | -$2.1M | -$25.1M | -$78.9M | -147% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $76.8M | $45.1M | +$49.4M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | |
| Q4 2014 | $27.4M | -$2.2M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | ||
| Q3 2014 | -$19.9M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | |||
| Q2 2014 | $53.8M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | |||
| Q1 2014 | -$4.3M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $391M | +$124M | +46.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $267M | +$75M | +39.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $192M | -$71.9M | -27.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $264M | +$142M | +117% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $122M | -$127M | -51.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $249M | +$41.9M | +20.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $207M | +$170M | +464% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $36.7M | -$2.1M | -5.41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $38.8M | -$52.8M | -57.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $91.6M | +$64.2M | +234% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $27.4M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |