| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $736M | $190M | +$15.6M | +8.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $721M | $188M | +$10.5M | +5.93% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $710M | $177M | -$8.39M | -4.52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $719M | $181M | -$4.35M | -2.34% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $723M | $175M | -$12.6M | -6.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $736M | $177M | -$11.5M | -6.11% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $747M | $186M | -$4.71M | -2.48% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $752M | $186M | -$8.63M | -4.45% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $761M | $187M | +$19M | +11.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $742M | $189M | -$235M | -55.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $976M | $190M | +$49M | +34.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $927M | $194M | +$58.4M | +43% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $869M | $169M | +$46.7M | +38.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $822M | $423M | +$303M | +252% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $519M | $141M | +$29.5M | +26.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $489M | $136M | +$2.43M | +1.82% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $487M | $122M | +$1.99M | +1.66% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $485M | $120M | -$839K | -0.69% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $486M | $112M | +$4.65M | +4.34% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $481M | $133M | +$24.4M | +22.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $457M | $120M | +$29M | +32% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $428M | $121M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| Q3 2019 | $107M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |||
| Q2 2019 | $109M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |||
| Q1 2019 | $90.8M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $721M | -$14.8M | -2.01% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $736M | -$5.9M | -0.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $742M | -$80.5M | -9.79% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $822M | +$337M | +69.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $485M | +$57.2M | +13.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $428M | +$136M | +46.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $292M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |