| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $571M | $132M | -$6.13M | -4.44% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $577M | $147M | +$14.9M | +11.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $562M | $150M | +$8.35M | +5.87% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $554M | $141M | -$2.65M | -1.84% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | $557M | $138M | -$2.46M | -1.75% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $559M | $132M | -$29M | -18% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $588M | $142M | -$21.3M | -13% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $610M | $144M | -$22.6M | -13.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | $632M | $141M | -$26.8M | -16% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $659M | $161M | +$19.1M | +13.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $640M | $163M | +$46.5M | +39.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $593M | $167M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 | ||
| Q3 2022 | $167M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |||
| Q2 2022 | $142M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |||
| Q1 2022 | $117M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |||
| Q4 2020 | $311M | $62M | -$101M | -62.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-08 |
| Q3 2020 | $412M | $49.5M | -$153M | -75.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $565M | $52.7M | -$185M | -77.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $750M | $147M | -$83.1M | -36.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $833M | $163M | -$66M | -28.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-10 |
| Q3 2019 | $899M | $202M | -$16.1M | -7.38% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $915M | $238M | +$32M | +15.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $883M | $230M | +$55.9M | +32.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $827M | $229M | +$75.2M | +48.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
| Q3 2018 | $752M | $218M | +$70.3M | +47.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-10 |
| Q2 2018 | $682M | $205M | +$69.6M | +51.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-10 |
| Q1 2018 | $612M | $174M | +$68.5M | +65% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-10 |
| Q4 2017 | $544M | $154M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-07 | ||
| Q3 2017 | $148M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-07 | |||
| Q2 2017 | $136M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-07 | |||
| Q1 2017 | $105M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $554M | -$55.4M | -9.09% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | $610M | +$16.1M | +2.72% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | $593M | +$244M | +69.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 |
| 2021 | $349M | +$38.6M | +12.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| 2020 | $311M | -$522M | -62.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-08 |
| 2019 | $833M | +$5.76M | +0.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 |
| 2018 | $827M | +$284M | +52.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
| 2017 | $544M | +$261M | +92.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-10 |
| 2016 | $282M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-07 |