| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $469M | $101M | -$27.5M | -21.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $497M | $108M | -$26.5M | -19.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $523M | $136M | +$11.3M | +9.04% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $512M | $124M | -$14M | -10.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $526M | $129M | -$19.1M | -12.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $545M | $134M | +$13M | +10.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $532M | $125M | -$2.38M | -1.87% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $534M | $138M | -$59.8M | -30.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $594M | $148M | -$164M | -52.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $758M | $121M | -$207M | -63% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $965M | $127M | -$109M | -46.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $1.07B | $198M | -$4.11M | -2.03% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $1.08B | $312M | +$140M | +81.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $938M | $328M | +$199M | +154% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $739M | $236M | +$136M | +136% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $603M | $202M | +$159M | +374% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $443M | $171M | +$150M | +682% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $294M | $129M | +$155M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | $139M | $99.9M | +$2.06B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | -$1.93B | $42.7M | +$20M | +88.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | -$1.95B | $21.9M | -$5.73M | -20.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$1.94B | -$25.9M | -$69.6M | -159% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$1.87B | -$1.96B | -$2B | -5961% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $128M | $22.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| Q3 2019 | $27.7M | -$12.2M | -30.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | $43.6M | -$328K | -0.75% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
| Q1 2019 | $33.5M | -$59M | -63.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q3 2018 | $367M | $39.8M | +$40.2M | Jul 31, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 | |
| Q2 2018 | $44M | +$44.2M | Jul 1, 2018 | Jul 30, 2018 | 10-Q | 2019-11-05 | ||
| Q2 2018 | $327M | $101M | +$102M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |
| Q1 2018 | $283M | $92.5M | +$92.6M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q4 2017 | $190M | $191M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 | ||
| Q3 2017 | -$328K | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-08 | |||
| Q2 2017 | -$207K* | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 | |||
| Q1 2017 | -$63.2K* | Feb 14, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $512M | -$22.5M | -4.21% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $534M | -$539M | -50.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $1.07B | +$471M | +78.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $603M | +$2.53B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 | |
| 2020 | -$1.93B | -$2.05B | -1610% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $128M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| 2017 | $190M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |