| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $138M | $27.1M | -$33.9M | -55.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $172M | $33.5M | -$54M | -61.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $226M | $42.6M | -$51.4M | -54.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $277M | $34.9M | +$3.89M | +12.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $274M | $61M | -$83.8M | -57.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $357M | $87.5M | -$50.6M | -36.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $408M | $94.1M | -$44.6M | -32.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $453M | $31M | -$34.4M | -52.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $487M | $145M | +$5.92M | +4.26% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $481M | $138M | -$2.52M | -1.79% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $484M | $139M | +$4.37M | +3.26% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $479M | $65.4M | -$69.4M | -51.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $549M | $139M | +$4.4M | +3.27% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $544M | $141M | +$5.21M | +3.85% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $539M | $134M | +$6.18M | +4.82% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $533M | $135M | +$16.9M | +14.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $516M | $134M | +$28.9M | +27.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $487M | $135M | +$27.9M | +25.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $459M | $128M | -$1.17M | -0.91% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $460M | $118M | -$7.89M | -6.27% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $468M | $106M | -$17M | -13.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $485M | $108M | -$21.1M | -16.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $506M | $129M | -$1.71M | -1.31% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $508M | $126M | -$10.8M | -7.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | $519M | $123M | -$21.6M | -15% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $540M | $129M | -$82.9M | -39.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $623M | $131M | -$84M | -39.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $707M | $137M | -$81M | -37.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $788M | $144M | -$83.3M | -36.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $872M | $212M | -$24.7M | -10.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $896M | $215M | -$25.4M | -10.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $922M | $218M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 | ||
| Q3 2017 | $227M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 | |||
| Q2 2017 | $236M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 | |||
| Q1 2017 | $240M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $277M | -$175M | -38.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $453M | -$26.6M | -5.55% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $479M | -$53.6M | -10.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $533M | +$72.5M | +15.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $460M | -$47.7M | -9.38% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $508M | -$199M | -28.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $707M | -$214M | -23.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $922M | -$84.2M | -8.37% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $1.01B | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |