| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $321M | $83M | +$2M | +2.47% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $319M | $82M | -$2M | -2.38% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $321M | $80M | -$12M | -13% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $333M | $76M | -$24M | -24% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $357M | $81M | -$19M | -19% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $376M | $84M | -$15M | -15.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $391M | $92M | -$6M | -6.12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $397M | $100M | -$6M | -5.66% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $403M | $100M | +$4M | +4.17% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $399M | $99M | -$6M | -5.71% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $405M | $98M | -$21M | -17.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $426M | $106M | +$15M | +16.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $411M | $96M | +$25M | +35.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $386M | $105M | +$31M | +41.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $355M | $119M | +$45M | +60.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $310M | $91M | +$14M | +18.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $296M | $71M | -$9M | -11.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $305M | $74M | +$1M | +1.37% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $304M | $74M | -$6M | -7.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $310M | $77M | -$4M | -4.94% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $314M | $80M | -$5M | -5.88% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $319M | $73M | -$10M | -12% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $329M | $80M | $0 | 0% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $329M | $81M | -$3M | -3.57% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $332M | $85M | +$4M | +4.94% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $328M | $83M | +$4M | +5.06% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $324M | $80M | -$3M | -3.61% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $327M | $84M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 | ||
| Q3 2018 | $81M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |||
| Q2 2018 | $79M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |||
| Q1 2018 | $83M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $333M | -$64M | -16.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $397M | -$29M | -6.81% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $426M | +$116M | +37.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $310M | $0 | 0% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $310M | -$19M | -5.78% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $329M | +$2M | +0.61% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $327M | -$21M | -6.03% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| 2017 | $348M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |