| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $866M | $221M | +$5.07M | +2.35% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $861M | $221M | +$2.9M | +1.33% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $858M | $212M | -$2.39M | -1.11% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $861M | $213M | -$25.7M | -10.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $886M | $216M | -$47.3M | -18% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $934M | $218M | -$43.8M | -16.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $978M | $215M | -$45.4M | -17.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $1.02B | $239M | -$57.7M | -19.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $1.08B | $263M | -$65.9M | -20.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $1.15B | $262M | -$73.4M | -21.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.22B | $260M | -$28M | -9.73% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $1.25B | $296M | -$35.1M | -10.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $1.28B | $329M | +$64.3M | +24.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $1.22B | $335M | +$96.9M | +40.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $1.12B | $288M | +$77.3M | +36.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $1.04B | $331M | +$151M | +84.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $893M | $265M | +$124M | +87.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $770M | $238M | +$108M | +83.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $661M | $211M | +$93.9M | +80.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $567M | $180M | +$73.6M | +69.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $494M | $141M | +$40.2M | +40% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $454M | $130M | +$39.4M | +43.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $414M | $117M | +$45.1M | +63% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $369M | $106M | +$47.4M | +80.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $322M | $101M | +$54.7M | +119% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $267M | $90.4M | +$52.7M | +140% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $214M | $71.6M | +$38.8M | +118% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $176M | $59M | +$31.4M | +114% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $144M | $45.9M | +$20.2M | +78.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $124M | $37.7M | +$11.6M | +44.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $112M | $32.8M | +$11.7M | +55.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $101M | $27.6M | +$9.81M | +55% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $90.9M | $25.8M | +$9.91M | +62.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $81M | $26.2M | +$8M | +44% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $73M | $21.1M | +$7.69M | +57.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $65.3M | $17.8M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | ||
| Q3 2016 | $15.9M | +$3.81M | +31.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 | |
| Q2 2016 | $18.2M | +$3.99M | +28.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |
| Q1 2016 | $13.4M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
| Q3 2015 | $12.1M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |||
| Q2 2015 | $14.2M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $861M | -$162M | -15.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $1.02B | -$225M | -18% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $1.25B | +$203M | +19.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $1.04B | +$477M | +84.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $567M | +$198M | +53.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $369M | +$194M | +110% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $176M | +$74.9M | +74.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $101M | +$35.4M | +54.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $65.3M | +$16M | +32.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $49.3M | +$16M | +48% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $33.3M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |