| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $604M | $185M | +$50.7M | +37.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $553M | $142M | +$20M | +16.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $533M | $133M | +$14.1M | +11.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $519M | $144M | +$959K | +0.67% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-10 |
| Q3 2024 | $518M | $134M | +$6.15M | +4.82% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $512M | $122M | -$2.65M | -2.12% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $514M | $119M | -$2.03M | -1.68% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $516M | $143M | -$792K | -0.55% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-10 |
| Q3 2023 | $517M | $128M | +$5.41M | +4.42% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $512M | $125M | +$8.76M | +7.55% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $503M | $121M | +$6.19M | +5.39% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $497M | $143M | +$16.7M | +13.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-10 |
| Q3 2022 | $480M | $122M | -$6.82M | -5.28% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $487M | $116M | -$4.9M | -4.05% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $492M | $115M | +$1.48M | +1.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $490M | $127M | -$3.59M | -2.75% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| Q3 2021 | $494M | $129M | -$34.7M | -21.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $529M | $121M | -$14.2M | -10.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $543M | $113M | -$25.4M | -18.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $568M | $130M | -$8.47M | -6.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-16 |
| Q3 2020 | $577M | $164M | +$15.7M | +10.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | $561M | $135M | +$2.58M | +1.95% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | $558M | $139M | +$5.03M | +3.76% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Q4 2019 | $553M | $139M | -$12.5M | -8.27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| Q3 2019 | $566M | $148M | +$13.1M | +9.67% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 |
| Q2 2019 | $553M | $133M | -$6.93M | -4.97% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-13 |
| Q1 2019 | $560M | $134M | +$13.2M | +10.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-15 |
| Q4 2018 | $547M | $151M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-12 | ||
| Q3 2018 | $135M | +$13.8M | +11.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-14 | |
| Q2 2018 | $140M | +$21.7M | +18.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-14 | |
| Q1 2018 | $121M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-15 | |||
| Q3 2017 | $121M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-19 | |||
| Q2 2017 | $118M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $519M | +$2.43M | +0.47% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-10 |
| 2023 | $516M | +$19.6M | +3.94% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-10 |
| 2022 | $497M | +$6.43M | +1.31% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-10 |
| 2021 | $490M | -$77.9M | -13.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| 2020 | $568M | +$14.9M | +2.69% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-16 |
| 2019 | $553M | +$6.81M | +1.25% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| 2018 | $547M | +$60.8M | +12.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-12 |
| 2017 | $486M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-04-15 |