| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.13B | $297M | +$47.6M | +19.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $1.09B | $313M | +$47.7M | +18% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $1.04B | $254M | +$27.6M | +12.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $1.01B | $271M | +$30.2M | +12.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| Q3 2024 | $982M | $249M | +$23.1M | +10.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $958M | $265M | +$22.1M | +9.09% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $936M | $226M | +$25.2M | +12.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $911M | $241M | -$76.4M | -24.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| Q3 2023 | $988M | $226M | -$3.94M | -1.72% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $992M | $243M | +$31.2M | +14.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $960M | $201M | +$27.2M | +15.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $933M | $317M | +$127M | +66.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| Q3 2022 | $806M | $230M | +$73.8M | +47.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $733M | $212M | +$47.7M | +29% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $685M | $174M | +$43.6M | +33.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $641M | $191M | +$69.8M | +57.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $572M | $156M | +$37.6M | +31.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $534M | $164M | +$77.9M | +90% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $456M | $130M | +$13.3M | +11.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $443M | $121M | -$6.77M | -5.31% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-06 |
| Q3 2020 | $450M | $119M | +$7.79M | +7.04% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $442M | $86.5M | -$210M | -70.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $652M | $117M | +$40.6M | +53.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $612M | $128M | +$55.3M | +76.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| Q3 2019 | $556M | $111M | +$44M | +66% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $512M | $297M | +$232M | +356% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $281M | $76.4M | +$20.6M | +37% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $260M | $72.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 | ||
| Q3 2018 | $66.7M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 | |||
| Q2 2018 | $65.1M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |||
| Q1 2018 | $55.8M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-17 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.01B | +$101M | +11% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| 2023 | $911M | -$22M | -2.35% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| 2022 | $933M | +$292M | +45.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| 2021 | $641M | +$198M | +44.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| 2020 | $443M | -$169M | -27.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-06 |
| 2019 | $612M | +$352M | +135% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| 2018 | $260M | +$97.4M | +59.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | $163M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-07 |