| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $447M | $110M | -$30.7M | -21.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $477M | $127M | +$14.8M | +13.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $463M | $106M | -$1.13M | -1.06% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $464M | $104M | +$5.65M | +5.76% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| Q3 2024 | $458M | $141M | +$34.5M | +32.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $423M | $112M | +$12.2M | +12.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $411M | $107M | -$101M | -48.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $512M | $98.1M | -$5.74M | -5.53% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| Q3 2023 | $518M | $107M | +$19.8M | +22.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $498M | $99.9M | +$9.9M | +11% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $488M | $208M | +$145M | +230% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $344M | $104M | +$9.23M | +9.75% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| Q3 2022 | $334M | $86.8M | +$21.1M | +32.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $313M | $90M | +$21.9M | +32.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $291M | $63M | -$9.64M | -13.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $301M | $94.6M | +$7.61M | +8.75% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $293M | $65.7M | -$82.4M | -55.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $376M | $68.1M | +$22.4M | +49.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $353M | $72.6M | +$16.6M | +29.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $337M | $87M | +$32.7M | +60.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-06 |
| Q3 2020 | $304M | $148M | +$96.6M | +188% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $207M | $45.7M | -$178M | -79.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $386M | $56.1M | +$31.9M | +132% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $354M | $54.2M | +$32.2M | +146% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| Q3 2019 | $322M | $51.5M | +$32.7M | +175% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $289M | $224M | +$206M | +1157% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $82.8M | $24.2M | +$5.34M | +28.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $77.5M | $22.1M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 | ||
| Q3 2018 | $18.7M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 | |||
| Q2 2018 | $17.8M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |||
| Q1 2018 | $18.9M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-17 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $464M | -$48.7M | -9.51% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| 2023 | $512M | +$169M | +49.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| 2022 | $344M | +$42.6M | +14.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| 2021 | $301M | -$35.8M | -10.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| 2020 | $337M | -$17.3M | -4.88% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-06 |
| 2019 | $354M | +$277M | +357% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| 2018 | $77.5M | +$15.8M | +25.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | $61.6M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-07 |