| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $499M | $136M | +$32.7M | +31.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $467M | $131M | +$13.9M | +11.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $453M | $110M | -$2.5M | -2.22% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-22 |
| Q4 2024 | $455M | $123M | +$4.39M | +3.71% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $451M | $103M | -$12.5M | -10.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $463M | $117M | -$10.4M | -8.17% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $474M | $113M | -$18.1M | -13.9% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-22 |
| Q4 2023 | $492M | $118M | -$20.4M | -14.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $512M | $116M | -$35.4M | -23.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $548M | $127M | -$41.7M | -24.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $589M | $131M | -$15.1M | -10.4% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-22 |
| Q4 2022 | $605M | $139M | -$2.22M | -1.58% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
| Q3 2022 | $607M | $151M | +$27.6M | +22.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $579M | $169M | +$59.5M | +54.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $520M | $146M | +$53.4M | +57.8% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-23 |
| Q4 2021 | $466M | $141M | +$26.8M | +23.5% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
| Q3 2021 | $439M | $124M | +$16.5M | +15.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $423M | $109M | +$6.29M | +6.11% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $417M | $92.4M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-06-01 | ||
| Q4 2020 | $114M | -$38.9M | -25.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 | |
| Q3 2020 | $107M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |||
| Q2 2020 | $103M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |||
| Q4 2019 | $153M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $453M | -$20.9M | -4.42% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-22 |
| 2023 | $474M | -$116M | -19.6% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-22 |
| 2022 | $589M | +$69.8M | +13.4% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-22 |
| 2021 | $520M | +$103M | +24.7% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-23 |
| 2020 | $417M | -$139M | -25% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-06-01 |
| 2019 | $555M | +$100M | +22.1% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-27 |
| 2018 | $455M | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-06-02 |