| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $437M | $84.9M | -$36.3M | -30% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-14 |
| Q2 2025 | $473M | $88.5M | -$284M | -76.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | $757M | $147M | -$21.7M | -12.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | $778M | $117M | -$44M | -27.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| Q3 2024 | $822M | $121M | -$39.7M | -24.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-14 |
| Q2 2024 | $862M | $372M | +$228M | +158% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | $634M | $168M | +$58M | +52.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-14 |
| Q4 2023 | $576M | $161M | +$29M | +22% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| Q3 2023 | $547M | $161M | +$68.9M | +74.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 |
| Q2 2023 | $479M | $144M | +$44.1M | +44.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | $434M | $110M | +$18.4M | +19.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | $416M | $132M | -$33M | -20.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-28 |
| Q3 2022 | $449M | $92.1M | +$34.2M | +59% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | $415M | $100M | +$37.6M | +60.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
| Q1 2022 | $377M | $92.1M | +$20.5M | +28.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | $357M | $165M | +$78.7M | +91.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-28 |
| Q3 2021 | $278M | $57.9M | +$3.53M | +6.48% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $275M | $62.5M | +$3.56M | +6.05% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-12 |
| Q1 2021 | $271M | $71.6M | -$7.53M | -9.51% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | $278M | $86M | +$21.9M | +34.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-28 |
| Q3 2020 | $257M | $54.4M | -$27.4M | -33.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Q2 2020 | $284M | $58.9M | -$15.6M | -20.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 |
| Q1 2020 | $300M | $79.1M | -$5.31M | -6.29% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Q4 2019 | $305M | $64.1M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-31 | ||
| Q3 2019 | $81.8M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 | |||
| Q2 2019 | $74.5M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 | |||
| Q1 2019 | $84.5M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $778M | +$202M | +35.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| 2023 | $576M | +$160M | +38.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| 2022 | $416M | +$59.3M | +16.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-28 |
| 2021 | $357M | +$78.2M | +28.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-28 |
| 2020 | $278M | -$26.3M | -8.64% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-28 |
| 2019 | $305M | +$2.6M | +0.86% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-31 |
| 2018 | $302M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-31 |