| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.02B | $256M | -$16.9M | -6.19% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $1.04B | $258M | -$8.47M | -3.18% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $1.05B | $258M | -$18.1M | -6.55% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $1.06B | $248M | -$27.6M | -10% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| Q3 2024 | $1.09B | $273M | -$24.1M | -8.12% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $1.12B | $266M | -$14.3M | -5.09% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $1.13B | $276M | +$7.6M | +2.83% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $1.12B | $276M | -$19.3M | -6.55% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| Q3 2023 | $1.14B | $297M | +$26.9M | +9.96% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $1.11B | $281M | -$30.8M | -9.88% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $1.15B | $268M | +$26.5M | +11% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $1.12B | $295M | +$49.9M | +20.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| Q3 2022 | $1.07B | $270M | +$52.8M | +24.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $1.02B | $311M | +$132M | +73.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $884M | $242M | +$91.6M | +61% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $793M | $245M | +$87.6M | +55.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $705M | $218M | +$74M | +51.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
| Q2 2021 | $631M | $180M | +$47.6M | +36% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
| Q1 2021 | $584M | $150M | +$28.1M | +23% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
| Q4 2020 | $555M | $158M | +$31.7M | +25.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-01 |
| Q3 2020 | $524M | $144M | +$20.3M | +16.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | $504M | $132M | +$20.6M | +18.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
| Q1 2020 | $483M | $122M | +$24.3M | +24.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
| Q4 2019 | $459M | $126M | +$26.5M | +26.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| Q3 2019 | $432M | $123M | +$25.7M | +26.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-21 |
| Q2 2019 | $406M | $112M | +$9.82M | +9.66% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
| Q1 2019 | $397M | $97.9M | -$4.23M | -4.14% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-22 |
| Q4 2018 | $401M | $99.5M | -$11M | -9.94% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| Q3 2018 | $412M | $97.6M | -$3.96M | -3.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
| Q2 2018 | $416M | $102M | +$10.8M | +11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | $405M | $102M | -$118M | -53.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $523M | $110M | +$60.1M | +119% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
| Q3 2017 | $463M | $102M | +$66.9M | +193% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $396M | $90.9M | +$66.3M | +270% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $329M | $220M | +$205M | +1391% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $124M | $50.4M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 | ||
| Q3 2016 | $34.7M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |||
| Q2 2016 | $24.6M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |||
| Q1 2016 | $14.7M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.06B | -$58.4M | -5.21% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| 2023 | $1.12B | +$3.35M | +0.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| 2022 | $1.12B | +$326M | +41.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| 2021 | $793M | +$237M | +42.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| 2020 | $555M | +$96.9M | +21.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-01 |
| 2019 | $459M | +$57.8M | +14.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| 2018 | $401M | -$122M | -23.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | $523M | +$398M | +320% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
| 2016 | $124M | +$97.2M | +357% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
| 2015 | $27.2M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |