| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $400M | $91.5M | -$19M | -17.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $419M | $87.8M | -$24.7M | -22% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $444M | $92M | -$16.8M | -15.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $461M | $129M | +$9.3M | +7.78% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $451M | $111M | +$4.2M | +3.95% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $447M | $113M | -$8.4M | -6.95% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $456M | $109M | -$10.4M | -8.73% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $466M | $120M | +$14.5M | +13.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $452M | $106M | +$2.7M | +2.61% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $449M | $121M | +$15.9M | +15.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $433M | $119M | +$23.5M | +24.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $409M | $105M | -$3.2M | -2.96% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $413M | $104M | -$12.1M | -10.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $425M | $105M | +$4.2M | +4.17% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $421M | $95.7M | -$7M | -6.82% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $428M | $108M | -$1.6M | -1.46% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $429M | $116M | +$9.9M | +9.36% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $419M | $101M | -$2M | -1.95% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $421M | $103M | -$1.6M | -1.53% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $423M | $110M | +$3.6M | +3.39% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $419M | $106M | -$2.4M | -2.22% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $422M | $103M | -$4.5M | -4.19% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $426M | $104M | +$2.8M | +2.76% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $423M | $106M | +$6.1M | +6.09% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $417M | $108M | +$13.2M | +13.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $404M | $107M | +$19.9M | +22.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $384M | $102M | -$55.5M | -35.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $440M | $100M | -$2.7M | -2.62% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $442M | $95M | +$20.3M | +27.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $422M | $87.4M | +$18.2M | +26.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $404M | $157M | +$89.8M | +134% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $314M | $103M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | ||
| Q3 2017 | $74.7M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |||
| Q2 2017 | $69.2M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 | |||
| Q1 2017 | $67.2M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $461M | -$5.3M | -1.14% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $466M | +$56.6M | +13.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $409M | -$18.1M | -4.23% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $428M | +$4.7M | +1.11% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $423M | -$500K | -0.12% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $423M | -$16.3M | -3.71% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $440M | +$126M | +40% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $314M | +$63.4M | +25.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $251M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |