| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.03B | $549M | +$84M | +18.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $1.94B | $544M | +$38M | +7.51% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $1.9B | $506M | +$26M | +5.42% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $1.88B | $427M | +$43M | +11.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $1.84B | $465M | +$6M | +1.31% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $1.83B | $506M | +$74M | +17.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $1.76B | $480M | +$52M | +12.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $1.7B | $384M | +$39M | +11.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $1.66B | $459M | +$58M | +14.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $1.61B | $432M | +$42M | +10.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $1.56B | $428M | +$65M | +17.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $1.5B | $345M | +$49.5M | +16.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $1.45B | $401M | +$89.4M | +28.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $1.36B | $390M | +$95.6M | +32.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.26B | $363M | +$108M | +42.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $1.16B | $295M | +$85.8M | +40.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $1.07B | $312M | +$84.3M | +37.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $986M | $294M | +$133M | +82.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $853M | $255M | -$23.3M | -8.37% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $876M | $210M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 | ||
| Q3 2020 | $227M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |||
| Q2 2020 | $161M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | $278M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.88B | +$175M | +10.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $1.7B | +$204M | +13.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $1.5B | +$343M | +29.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $1.16B | +$280M | +32% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $876M | -$320M | -26.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $1.2B | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |