| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $285M | $73.4M | +$5.27M | +7.72% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-22 |
| Q2 2025 | $280M | $75.9M | +$8.45M | +12.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-23 |
| Q1 2025 | $271M | $67.8M | +$416K | +0.62% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-23 |
| Q4 2024 | $271M | $68.1M | +$1.07M | +1.59% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $270M | $68.2M | +$1.7M | +2.56% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-22 |
| Q2 2024 | $268M | $67.5M | +$3.27M | +5.09% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-23 |
| Q1 2024 | $265M | $67.3M | +$4.74M | +7.58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-23 |
| Q4 2023 | $260M | $67M | +$16.8M | +33.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $244M | $66.5M | +$3.34M | +5.29% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $240M | $64.2M | +$10.4M | +19.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $230M | $62.6M | +$16.4M | +35.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $213M | $50.2M | -$38M | -43.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $251M | $63.1M | -$19M | -23.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $270M | $53.8M | -$25.9M | -32.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $296M | $46.2M | -$29.9M | -39.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $326M | $88.2M | +$11.7M | +15.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-23 |
| Q3 2021 | $315M | $82.2M | +$2.99M | +3.77% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $312M | $79.7M | +$5.49M | +7.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $306M | $76.1M | -$7.51M | -8.98% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $314M | $76.6M | -$11.7M | -13.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $325M | $79.2M | -$9.84M | -11.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-23 |
| Q2 2020 | $335M | $74.2M | -$13.9M | -15.8% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-23 |
| Q1 2020 | $349M | $83.6M | -$8.2M | -8.93% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-23 |
| Q4 2019 | $357M | $88.2M | -$2.05M | -2.27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $359M | $89M | -$1.91M | -2.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $361M | $88.1M | +$1.93M | +2.24% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $359M | $91.8M | -$6.48M | -6.59% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $366M | $90.3M | -$53.3M | -37.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $419M | $91M | -$69.1M | -43.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $488M | $86.2M | -$76.6M | -47% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $565M | $98.3M | -$51.6M | -34.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $616M | $144M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 | ||
| Q3 2017 | $160M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 | |||
| Q2 2017 | $163M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 | |||
| Q1 2017 | $150M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $271M | +$10.8M | +4.14% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $260M | +$46.9M | +22% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $213M | +$18.7M | +9.61% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $195M | -$113M | -36.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $307M | -$49.7M | -13.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $357M | -$14.5M | -3.91% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $372M | -$87.3M | -19% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $459M | -$154M | -25.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $613M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |