| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $960M | $239M | -$11.3M | -4.51% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $971M | $234M | -$16.1M | -6.41% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $987M | $236M | -$14.6M | -5.82% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $1B | $251M | -$11.7M | -4.45% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $1.01B | $250M | -$18.3M | -6.81% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $1.03B | $250M | -$16.2M | -6.07% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $1.05B | $250M | -$9.03M | -3.48% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $1.06B | $263M | +$677K | +0.26% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $1.06B | $268M | +$18.1M | +7.26% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $1.04B | $267M | +$40.8M | +18.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $997M | $260M | +$44.8M | +20.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $953M | $262M | +$67.8M | +34.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $885M | $250M | +$91M | +57.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $794M | $226M | +$87.5M | +63.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $706M | $215M | +$79.4M | +58.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $627M | $194M | +$53.3M | +37.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-14 |
| Q3 2021 | $573M | $159M | +$22.3M | +16.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $551M | $138M | -$4.45M | -3.12% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $556M | $135M | -$28.1M | -17.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $584M | $141M | -$24.5M | -14.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $608M | $137M | -$17.1M | -11.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $625M | $143M | +$111K | +0.08% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $625M | $163M | +$25.1M | +18.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $600M | $165M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 | ||
| Q3 2019 | $154M | +$25.4M | +19.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |
| Q2 2019 | $143M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 | |||
| Q1 2019 | $138M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 | |||
| Q3 2018 | $128M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1B | -$55.1M | -5.22% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $1.06B | +$104M | +11% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $953M | +$326M | +52% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
| 2021 | $627M | +$43M | +7.38% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-14 |
| 2020 | $584M | -$16.4M | -2.74% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
| 2019 | $600M | +$103M | +20.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| 2018 | $498M | +$137M | +37.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| 2017 | $361M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |