| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $459M | $116M | -$3.7M | -3.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $462M | $131M | -$4.2M | -3.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $466M | $127M | +$8M | +6.72% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $458M | $84.4M | -$31.5M | -27.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $490M | $119M | +$41.5M | +53.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $448M | $136M | -$3.7M | -2.66% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $452M | $119M | +$22.4M | +23.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $430M | $116M | -$63.3M | -35.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $493M | $77.9M | -$106M | -57.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $599M | $139M | -$17.9M | -11.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $617M | $96.7M | -$112M | -53.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $729M | $179M | -$67.8M | -27.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $797M | $184M | +$29.6M | +19.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $768M | $157M | +$2.7M | +1.75% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $765M | $209M | +$48.6M | +30.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $716M | $247M | +$62.1M | +33.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $654M | $154M | +$5.2M | +3.49% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $649M | $154M | +$9.5M | +6.56% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $639M | $160M | +$13.2M | +8.97% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $626M | $185M | +$49.4M | +36.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $577M | $149M | +$46.9M | +45.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $530M | $145M | +$107M | +283% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $423M | $147M | +$52.5M | +55.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $370M | $136M | +$17M | +14.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $353M | $102M | -$6.7M | -6.15% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $360M | $37.8M | -$79M | -67.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $439M | $94.7M | -$18.8M | -16.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $458M | $119M | -$500K | -0.42% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $458M | $109M | +$2.8M | +2.64% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $456M | $117M | +$31.4M | +36.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $424M | $114M | +$30.8M | +37.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $393M | $119M | -$3.9M | -3.17% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $397M | $106M | -$11.7M | -9.92% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $409M | $85.4M | +$30.8M | +56.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $378M | $82.7M | -$9.8M | -10.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $388M | $123M | +$132M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | |
| Q3 2016 | $256M | $118M | -$8.1M | -6.43% | Jul 1, 2016 | Sep 30, 2016 | 10-Q/A | 2017-11-27 |
| Q2 2016 | $264M | $54.6M | +$11.7M | +27.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $253M | $92.5M | -$38.8M | -29.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $291M | -$8.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 | ||
| Q3 2015 | $126M | +$28.5M | +29.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 | |
| Q2 2015 | $42.9M | -$50.1M | -53.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 | |
| Q1 2015 | $131M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 | |||
| Q3 2014 | $97.5M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
| Q2 2014 | $93M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $458M | +$28.7M | +6.68% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $430M | -$300M | -41.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $729M | +$13.1M | +1.83% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $716M | +$90M | +14.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $626M | +$256M | +69.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $370M | -$87.5M | -19.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $458M | +$64.5M | +16.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $393M | +$5.4M | +1.39% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $388M | +$96.5M | +33.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $291M | +$24.2M | +9.06% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $267M | +$87M | +48.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| 2013 | $180M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |