| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.17B | $306M | +$4.64M | +1.54% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $1.17B | $300M | +$2.51M | +0.84% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $1.16B | $280M | +$4.74M | +1.72% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $1.16B | $285M | +$11.1M | +4.06% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $1.15B | $301M | +$19.2M | +6.79% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $1.13B | $297M | +$18.4M | +6.61% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $1.11B | $276M | +$13.5M | +5.13% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $1.1B | $274M | -$8.09M | -2.87% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $1.1B | $282M | +$14.4M | +5.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $1.09B | $279M | +$21.7M | +8.44% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $1.07B | $262M | +$34.6M | +15.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $1.03B | $282M | +$59.1M | +26.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $975M | $268M | +$38.2M | +16.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $936M | $257M | +$49.4M | +23.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $887M | $228M | +$36.6M | +19.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $850M | $223M | +$53.6M | +31.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $797M | $229M | +$58.2M | +34% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $739M | $208M | +$66.7M | +47.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $672M | $191M | -$42.9M | -18.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $715M | $169M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | ||
| Q3 2020 | $171M | -$99.4M | -36.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | $141M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |||
| Q1 2020 | $234M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |||
| Q3 2019 | $271M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.16B | +$62.1M | +5.67% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $1.1B | +$62.6M | +6.06% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $1.03B | +$183M | +21.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $850M | +$136M | +19% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $715M | -$323M | -31.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $1.04B | +$25M | +2.47% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $1.01B | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |