| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.54B | $384M | -$37.2M | -8.84% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $1.58B | $395M | -$43.5M | -9.93% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $1.62B | $317M | -$41.5M | -11.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $1.67B | $448M | -$40.5M | -8.29% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $1.71B | $421M | -$27.1M | -6.05% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $1.73B | $438M | -$55.3M | -11.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $1.79B | $359M | -$43.7M | -10.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $1.83B | $489M | -$10.8M | -2.16% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $1.84B | $448M | -$37.6M | -7.74% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $1.88B | $494M | -$27.4M | -5.26% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $1.91B | $403M | -$39M | -8.83% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $1.95B | $499M | -$70.9M | -12.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $2.02B | $486M | -$41.1M | -7.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $2.06B | $521M | +$3.2M | +0.62% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $2.06B | $442M | +$31.1M | +7.58% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $2.03B | $570M | +$110M | +24% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $1.92B | $527M | +$82.6M | +18.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $1.83B | $518M | +$151M | +41.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $1.68B | $411M | +$26.4M | +6.87% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | $1.66B | $460M | -$77.3M | -14.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2021-04-12 |
| Q3 2020 | $1.73B | $444M | -$61.6M | -12.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $1.79B | $367M | -$152M | -29.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $1.95B | $384M | -$9.8M | -2.49% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $1.96B | $537M | +$8.1M | +1.53% | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2021-04-12 |
| Q3 2019 | $1.95B | $506M | -$1.6M | -0.32% | Jul 1, 2019 | Sep 30, 2019 | 10-K/A | 2021-04-12 |
| Q2 2019 | $1.95B | $519M | +$19.9M | +3.99% | Apr 1, 2019 | Jun 30, 2019 | 10-K/A | 2021-04-12 |
| Q1 2019 | $1.93B | $394M | -$11.9M | -2.93% | Jan 1, 2019 | Mar 31, 2019 | 10-K/A | 2021-04-12 |
| Q4 2018 | $1.94B | $529M | -$37.5M | -6.62% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $1.98B | $507M | -$24.9M | -4.68% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $2B | $499M | +$8.8M | +1.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $1.99B | $406M | +$46M | +12.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $1.95B | $567M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 | ||
| Q3 2017 | $532M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 | |||
| Q2 2017 | $490M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 | |||
| Q1 2017 | $360M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.67B | -$167M | -9.09% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $1.83B | -$115M | -5.89% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $1.95B | -$77.7M | -3.84% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $2.03B | +$370M | +22.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $1.66B | -$301M | -15.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $1.96B | +$14.5M | +0.75% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $1.94B | -$7.6M | -0.39% | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-04-12 |
| 2017 | $1.95B | +$392M | +25.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $1.56B | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |