| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $614M | $165M | +$2.31M | +1.42% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $612M | $152M | +$802K | +0.53% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $611M | $146M | -$6.27M | -4.12% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $617M | $151M | -$16M | -9.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $633M | $162M | -$13.9M | -7.86% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $647M | $152M | -$43.2M | -22.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $690M | $152M | -$50.6M | -24.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $741M | $167M | -$22.3M | -11.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $763M | $176M | -$17.6M | -9.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $781M | $195M | +$7.45M | +3.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $773M | $203M | +$27.9M | +16% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $745M | $189M | +$8.25M | +4.57% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $737M | $194M | +$22.5M | +13.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $715M | $187M | +$42.8M | +29.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $672M | $175M | +$48.8M | +38.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $623M | $181M | +$39.2M | +27.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $584M | $171M | +$101M | +142% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $483M | $145M | +$74.9M | +107% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $408M | $126M | +$55.8M | +79.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $352M | $142M | +$69.9M | +97.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $282M | $70.7M | -$6.76M | -8.72% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $289M | $69.7M | -$337K | -0.48% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $289M | $70.3M | +$14.3M | +25.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $275M | $71.7M | +$14.5M | +25.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $261M | $77.5M | +$20.7M | +36.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $240M | $70M | +$20.8M | +42.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $219M | $56M | +$11.9M | +26.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $207M | $57.2M | +$18.8M | +49.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $188M | $56.8M | +$16.8M | +42.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $172M | $49.2M | +$14.2M | +40.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $157M | $44.1M | +$10.9M | +33% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $146M | $38.3M | -$3.32M | -7.98% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $150M | $39.9M | -$271K | -0.67% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $150M | $35.1M | -$8.66M | -19.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $159M | $33.1M | -$10.1M | -23.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $169M | $41.6M | +$448K | +1.09% | Oct 1, 2016 | Dec 31, 2016 | 10-K/A | 2019-03-05 |
| Q3 2016 | $168M | $40.2M | -$5.19M | -11.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $173M | $43.7M | +$9.74M | +28.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $164M | $43.2M | +$18.3M | +73.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $145M | $41.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 | ||
| Q3 2015 | $45.4M | +$21.9M | +93.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |
| Q2 2015 | $34M | +$16.8M | +97.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 | |
| Q1 2015 | $24.9M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 | |||
| Q3 2014 | $23.4M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |||
| Q2 2014 | $17.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-09-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $617M | -$124M | -16.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $741M | -$4.57M | -0.61% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $745M | +$122M | +19.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $623M | +$271M | +76.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $352M | +$77.2M | +28% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $275M | +$67.9M | +32.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $207M | +$60.8M | +41.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $146M | -$22.3M | -13.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $169M | +$23.3M | +16% | Jan 1, 2016 | Dec 31, 2016 | 10-K/A | 2019-03-05 |
| 2015 | $145M | +$66.8M | +84.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 |
| 2014 | $78.7M | +$56.3M | +252% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-08 |
| 2013 | $22.4M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |