| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $218M | $55.9M | +$3M | +5.66% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $215M | $55.7M | +$5.82M | +11.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $209M | $53M | -$17.1M | -24.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $226M | $53.1M | +$136M | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-11-13 | |
| Q3 2024 | $89.9M | $52.9M | -$53.7M | -50.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $144M | $49.9M | -$43.3M | -46.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $187M | $70.1M | -$30.1M | -30% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $217M | -$83M | -$180M | -186% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2025-11-13 |
| Q3 2023 | $397M | $107M | -$19.3M | -15.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $416M | $93.3M | -$10.9M | -10.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $427M | $100M | -$40.9M | -29% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $468M | $96.8M | -$16.1M | -14.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-17 |
| Q3 2022 | $484M | $126M | +$10.6M | +9.18% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $473M | $104M | -$7.64M | -6.84% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $481M | $141M | -$109M | -43.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $590M | $113M | +$18.9M | +20.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $571M | $115M | +$35.5M | +44.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $536M | $112M | +$41.4M | +58.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $495M | $250M | +$175M | +232% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $320M | $94M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 | ||
| Q3 2020 | $79.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |||
| Q2 2020 | $70.4M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |||
| Q1 2020 | $75.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $226M | +$9.04M | +4.16% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-11-13 |
| 2023 | $217M | -$251M | -53.6% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-11-13 |
| 2022 | $468M | -$122M | -20.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-17 |
| 2021 | $590M | +$271M | +84.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| 2020 | $320M | +$71.2M | +28.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| 2019 | $248M | +$43.9M | +21.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $204M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |