| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $818M | $213M | +$37.7M | +21.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $780M | $223M | +$54.3M | +32.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $726M | $204M | +$28.3M | +16.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $698M | $179M | -$16.5M | -8.45% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 |
| Q3 2024 | $714M | $175M | -$8.32M | -4.53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $723M | $169M | -$13.2M | -7.27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $736M | $175M | -$15.3M | -8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $751M | $195M | -$14.9M | -7.09% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| Q3 2023 | $766M | $184M | -$3.48M | -1.86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $769M | $182M | -$20.4M | -10.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $790M | $191M | -$9.67M | -4.83% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $799M | $210M | -$12.3M | -5.55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 |
| Q3 2022 | $812M | $187M | -$3.41M | -1.79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $815M | $202M | +$14.1M | +7.48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $801M | $200M | +$25.7M | +14.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $775M | $222M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | ||
| Q3 2021 | $191M | +$45.9M | +31.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | |
| Q2 2021 | $188M | +$62.3M | +49.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | |
| Q1 2021 | $175M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | |||
| Q3 2020 | $145M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | |||
| Q2 2020 | $126M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 20 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $698M | -$53.2M | -7.09% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 |
| 2023 | $751M | -$48.4M | -6.06% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| 2022 | $799M | +$24.1M | +3.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 |
| 2021 | $775M | +$173M | +28.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 |
| 2020 | $602M | +$56.5M | +10.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 |
| 2019 | $546M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2022 |