| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206M | $22M | -$70.2M | -76.1% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-21 |
| Q2 2025 | $276M | $62.2M | +$19.4M | +45.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $257M | $37.1M | $0 | 0% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $257M | $84.7M | +$48.6M | +135% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $208M | $92.2M | +$47.1M | +104% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-21 |
| Q2 2024 | $161M | $42.8M | -$17.9M | -29.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $179M | $37.1M | -$1.22B | -97% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $1.39B | $36.1M | -$59.3M | -62.2% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $1.45B | $45.1M | -$94.5M | -67.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-21 |
| Q2 2023 | $1.55B | $60.7M | -$19.5M | -24.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.57B | $1.25B | +$1.17B | +1347% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $402M | $95.4M | +$6.3M | +7.07% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
| Q3 2022 | $396M | $140M | -$18M | -11.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-22 |
| Q2 2022 | $414M | $80.2M | -$18.8M | -19% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $432M | $86.6M | +$26.6M | +44.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $406M | $89.1M | -$13.9M | -13.5% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $420M | $158M | +$29.1M | +22.6% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-20 |
| Q2 2021 | $391M | $99M | +$33M | +50% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $358M | $60M | +$20M | +50% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $338M | $103M | +$24M | +30.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 |
| Q3 2020 | $314M | $129M | +$115M | +818% | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-12-02 |
| Q2 2020 | $199M | $66M | +$3M | +4.76% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $196M | $40M | -$23M | -36.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $219M | $79M | +$32M | +68.1% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $187M | $14M | -$28M | -66.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
| Q2 2019 | $215M | $63M | +$15M | +31.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $200M | $63M | -$5M | -7.35% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $205M | $47M | +$58M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 | |
| Q3 2018 | $147M | $42M | -$65M | -60.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-24 |
| Q2 2018 | $212M | $48M | -$12M | -20% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $224M | $68M | -$7M | -9.33% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $231M | -$11M | -$72M | -118% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | $303M | $107M | +$32M | +42.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-22 |
| Q2 2017 | $271M | $60M | -$7M | -10.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $278M | $75M | -$2M | -2.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $280M | $61M | $0 | 0% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
| Q3 2016 | $280M | $75M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-21 | ||
| Q2 2016 | $67M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 | |||
| Q1 2016 | $77M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |||
| Q4 2015 | $61M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $206M | -$2.2M | -1.06% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-21 |
| 2024 | $208M | -$1.25B | -85.7% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-21 |
| 2023 | $1.45B | +$1.06B | +268% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-21 |
| 2022 | $396M | -$24.1M | -5.74% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-22 |
| 2021 | $420M | +$106M | +33.8% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-20 |
| 2020 | $314M | +$127M | +67.6% | Oct 1, 2019 | Sep 30, 2020 | 10-K/A | 2022-12-02 |
| 2019 | $187M | +$40M | +27.2% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-19 |
| 2018 | $147M | -$156M | -51.5% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-24 |
| 2017 | $303M | +$23M | +8.21% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-22 |
| 2016 | $280M | +$118M | +72.8% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-21 |
| 2015 | $162M | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-17 |