| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.4B | $450M | +$187M | +71.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $1.21B | $273M | -$12M | -4.21% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $1.22B | $349M | +$11M | +3.25% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-06-18 |
| Q4 2024 | $1.21B | $324M | +$172M | +113% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-14 |
| Q3 2024 | $1.04B | $263M | -$2M | -0.76% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $1.04B | $285M | +$88M | +44.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $952M | $338M | +$117M | +52.9% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-06-18 |
| Q4 2023 | $835M | $152M | -$26M | -14.6% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-14 |
| Q3 2023 | $861M | $265M | -$56M | -17.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $917M | $197M | -$39M | -16.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $956M | $221M | -$12M | -5.15% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-06-18 |
| Q4 2022 | $968M | $178M | +$60M | +50.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-09 |
| Q3 2022 | $908M | $321M | +$134M | +71.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $774M | $236M | +$200M | +556% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | $574M | $233M | +$20M | +9.39% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-06-20 |
| Q4 2021 | $554M | $118M | +$19M | +19.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-13 |
| Q3 2021 | $535M | $187M | +$125M | +202% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | $410M | $36M | -$37M | -50.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 |
| Q1 2021 | $447M | $213M | -$451M | -67.9% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-06-23 |
| Q4 2020 | $898M | $99M | -$196M | -66.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-10 |
| Q3 2020 | $1.09B | $62M | -$146M | -70.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $1.24B | $73M | -$189M | -72.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $1.43B | $664M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-06-23 | ||
| Q4 2019 | $295M | +$46M | +18.5% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-11 | |
| Q3 2019 | $208M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |||
| Q2 2019 | $262M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q4 2018 | $249M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.22B | +$269M | +28.3% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-06-18 |
| 2023 | $952M | -$4M | -0.42% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-06-18 |
| 2022 | $956M | +$382M | +66.6% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-06-18 |
| 2021 | $574M | +$127M | +28.4% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-06-20 |
| 2020 | $447M | -$982M | -68.7% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-06-23 |
| 2019 | $1.43B | +$507M | +55% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-06-23 |
| 2018 | $922M | +$187M | +25.4% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-06-24 |
| 2017 | $735M | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-06-22 |