| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $237M | $81.6M | +$34M | +71.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $203M | $56.5M | -$14.2M | -20.1% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $217M | $62M | +$22M | +55% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $195M | $36.6M | -$26.3M | -41.8% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| Q3 2024 | $221M | $47.6M | -$31.1M | -39.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $252M | $70.7M | +$5.8M | +8.94% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $247M | $40M | +$13.6M | +51.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $233M | $62.9M | -$22M | -25.9% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| Q3 2023 | $255M | $78.7M | +$26.8M | +51.6% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $228M | $64.9M | +$11.8M | +22.2% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $216M | $26.4M | -$4.5M | -14.6% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $221M | $84.9M | +$22.2M | +35.4% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| Q3 2022 | $199M | $51.9M | -$18.3M | -26.1% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $217M | $53.1M | -$43.8M | -45.2% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $261M | $30.9M | -$36.4M | -54.1% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $297M | $62.7M | +$38.4M | +158% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 |
| Q3 2021 | $259M | $70.2M | +$28.3M | +67.5% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $230M | $96.9M | +$119M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | $111M | $67.3M | +$31.7M | +89% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $79.4M | $24.3M | +$4.9M | +25.3% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 |
| Q3 2020 | $74.5M | $41.9M | +$6.4M | +18% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $68.1M | -$22.4M | -$43.9M | -204% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $112M | $35.6M | -$578M | -94.2% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $690M | $19.4M | -$56.2M | -74.3% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 21 Feb 2020 |
| Q3 2019 | $746M | $35.5M | -$24.4M | -40.7% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $771M | $21.5M | -$64.1M | -74.9% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $835M | $614M | +$590M | +2436% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $245M | $75.6M | -$43.2M | -36.4% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $289M | $59.9M | +$46.7M | +354% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $242M | $85.6M | +$85.2M | +21300% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $157M | $24.2M | +$5.3M | +28% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $151M | $119M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 14 Feb 2019 | ||
| Q3 2017 | $13.2M | 02 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | |||
| Q2 2017 | $400K | 02 Apr 2017 | 01 Jul 2017 | 10-K | 14 Feb 2019 | |||
| Q1 2017 | $18.9M | 01 Jan 2017 | 01 Apr 2017 | 10-K | 14 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $195M | -$38M | -16.3% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| 2023 | $233M | +$12.1M | +5.48% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| 2022 | $221M | -$76.3M | -25.7% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| 2021 | $297M | +$218M | +274% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 |
| 2020 | $79.4M | -$611M | -88.5% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 |
| 2019 | $690M | +$445M | +181% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $245M | +$94M | +62.1% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 10 Feb 2021 |
| 2017 | $151M | +$93.6M | +162% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $57.7M | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |