| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $697M | $197M | +$34.2M | +21% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $663M | $167M | -$66.7M | -28.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $730M | $168M | +$298K | +0.18% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $730M | $165M | +$303K | +0.18% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| Q3 2024 | $729M | $163M | -$11.5M | -6.61% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $741M | $234M | +$55.6M | +31.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $685M | $168M | -$8.17M | -4.65% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $693M | $165M | -$14.2M | -7.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| Q3 2023 | $708M | $174M | -$7.59M | -4.17% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $715M | $178M | -$9.66M | -5.15% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $725M | $176M | -$12.6M | -6.67% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $737M | $179M | -$64.9M | -26.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| Q3 2022 | $802M | $182M | +$115M | +173% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $687M | $188M | +$130M | +226% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $557M | $189M | +$131M | +227% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $426M | $244M | +$182M | +290% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $244M | $66.7M | +$6.61M | +11% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $238M | $57.5M | +$1.93M | +3.48% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $236M | $57.6M | -$550K | -0.95% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $236M | $62.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | ||
| Q3 2020 | $60.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |||
| Q2 2020 | $55.6M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |||
| Q1 2020 | $58.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $730M | +$36.2M | +5.22% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| 2023 | $693M | -$44M | -5.97% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| 2022 | $737M | +$311M | +73.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| 2021 | $426M | +$190M | +80.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $236M | -$46M | -16.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $282M | -$54.2M | -16.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $337M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |