| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $245,000,000 | $59,000,000 | -$12,000,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $257,000,000 | $57,000,000 | -$13,000,000 | -19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $270,000,000 | $59,000,000 | -$10,000,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $280,000,000 | $70,000,000 | -$13,000,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $293,000,000 | $71,000,000 | -$12,000,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $305,000,000 | $70,000,000 | -$12,000,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $317,000,000 | $69,000,000 | -$12,000,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $329,000,000 | $83,000,000 | -$6,000,000 | -6.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $335,000,000 | $83,000,000 | -$7,000,000 | -7.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $342,000,000 | $82,000,000 | -$5,000,000 | -5.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $347,000,000 | $81,000,000 | -$6,000,000 | -6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $353,000,000 | $89,000,000 | -$20,000,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $373,000,000 | $90,000,000 | -$19,000,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $392,000,000 | $87,000,000 | -$18,000,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $410,000,000 | $87,000,000 | +$34,000,000 | +64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $376,000,000 | $109,000,000 | +$79,000,000 | +263% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $297,000,000 | $109,000,000 | +$78,000,000 | +252% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $219,000,000 | $105,000,000 | +$76,000,000 | +262% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $143,000,000 | $53,000,000 | +$25,000,000 | +89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $118,000,000 | $30,000,000 | $0 | 0% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $118,000,000 | $31,000,000 | -$1,000,000 | -3.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $119,000,000 | $29,000,000 | -$3,000,000 | -9.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $122,000,000 | $28,000,000 | -$4,000,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $126,000,000 | $30,000,000 | -$6,000,000 | -17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $132,000,000 | $32,000,000 | +$8,000,000 | +33% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $124,000,000 | $32,000,000 | +$9,000,000 | +39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $115,000,000 | $32,000,000 | +$10,000,000 | +45% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $105,000,000 | $36,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $24,000,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $23,000,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $22,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $280,000,000 | -$49,000,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $329,000,000 | -$24,000,000 | -6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $353,000,000 | -$23,000,000 | -6.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $376,000,000 | +$258,000,000 | +219% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $118,000,000 | -$8,000,000 | -6.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $126,000,000 | +$21,000,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $105,000,000 | +$6,000,000 | +6.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $99,000,000 | +$67,000,000 | +209% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $32,000,000 | 01 Jan 2016 | 31 Dec 2016 | 8-K | 16 May 2019 | 2018 | FY |