| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.18B | $454M | -$345M | -43.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $2.52B | $506M | -$335M | -39.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $2.86B | $585M | -$224M | -27.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $3.08B | $629M | -$169M | -21.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $3.25B | $799M | -$22.5M | -2.74% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $3.27B | $841M | +$119M | +16.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $3.15B | $810M | +$168M | +26.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $2.98B | $798M | +$207M | +35% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $2.78B | $821M | +$325M | +65.4% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-20 |
| Q2 2023 | $2.45B | $722M | +$306M | +73.3% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-20 |
| Q1 2023 | $2.15B | $642M | +$169M | +35.8% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-20 |
| Q4 2022 | $1.98B | $591M | +$119M | +25.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
| Q3 2022 | $1.86B | $497M | +$76.8M | +18.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.78B | $417M | +$124M | +42.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $1.66B | $473M | +$142M | +42.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $1.52B | $472M | +$113M | +31.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $1.4B | $420M | +$23M | +5.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-21 |
| Q2 2021 | $1.38B | $293M | -$147M | -33.3% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-21 |
| Q1 2021 | $1.53B | $331M | -$223M | -40.2% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-21 |
| Q4 2020 | $1.75B | $360M | -$491M | -57.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $2.24B | $397M | -$417M | -51.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
| Q2 2020 | $2.66B | $440M | -$296M | -40.2% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
| Q1 2020 | $2.95B | $553M | -$51.5M | -8.52% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
| Q4 2019 | $3.01B | $851M | +$116M | +15.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 |
| Q3 2019 | $2.89B | $814M | +$207M | +34.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
| Q2 2019 | $2.68B | $736M | +$102M | +16.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
| Q1 2019 | $2.58B | $605M | +$71.6M | +13.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $2.51B | $735M | +$120M | +19.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $2.39B | $607M | -$48.8M | -7.44% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
| Q2 2018 | $2.44B | $634M | +$38.3M | +6.43% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
| Q1 2018 | $2.4B | $533M | +$2.6M | +0.49% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $2.4B | $615M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 | ||
| Q3 2017 | $656M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 | |||
| Q2 2017 | $596M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 | |||
| Q1 2017 | $531M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $3.08B | +$95.9M | +3.22% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $2.98B | +$1.01B | +50.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $1.98B | +$461M | +30.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $1.52B | -$234M | -13.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $1.75B | -$1B | -36.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $2.75B | +$243M | +9.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $2.51B | +$112M | +4.66% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $2.4B | -$692M | -22.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $3.09B | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |