| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $760M | $204M | +$11M | +5.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $749M | $193M | -$12M | -5.85% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $761M | $176M | +$55M | +45.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $706M | $187M | +$25M | +15.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $681M | $193M | +$30M | +18.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $651M | $205M | +$67M | +48.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $584M | $121M | -$4M | -3.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $588M | $162M | +$52.4M | +47.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $536M | $163M | +$39.5M | +32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $496M | $138M | +$34.4M | +33.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $462M | $125M | +$38.7M | +44.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $423M | $110M | +$14.9M | +15.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $408M | $124M | -$1.2M | -0.96% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $409M | $104M | -$86.8M | -45.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $496M | $86.3M | +$33.7M | +64.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $462M | $94.7M | -$68.5M | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $531M | $125M | -$17M | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $548M | $190M | +$255M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | |
| Q1 2021 | $293M | $52.6M | -$12.5M | -19.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $306M | $163M | +$54.5M | +50.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 |
| Q3 2020 | $251M | $142M | +$18.7M | +15.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 |
| Q2 2020 | $232M | -$64.5M | -$222M | -141% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $455M | $65.1M | -$33.5M | -34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 |
| Q4 2019 | $488M | $109M | -$19.1M | -14.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 |
| Q3 2019 | $507M | $123M | +$75.2M | +157% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 |
| Q2 2019 | $432M | $158M | +$11.4M | +7.78% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 |
| Q1 2019 | $421M | $98.6M | -$21.4M | -17.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 |
| Q4 2018 | $442M | $128M | +$25.9M | +25.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $416M | $47.8M | -$56.1M | -54% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $472M | $147M | +$99M | +208% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $373M | $120M | +$9.6M | +8.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $364M | $102M | +$67M | +192% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $297M | $104M | -$13.5M | -11.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $310M | $47.5M | -$102M | -68.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $412M | $110M | +$7.1M | +6.87% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $405M | $34.9M | -$62M | -64% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $467M | $117M | -$6.5M | -5.25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $474M | $150M | +$6.5M | +4.55% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $467M | $103M | +$1.5M | +1.47% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $466M | $96.9M | +$11M | +12.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $455M | $124M | +$19.9M | +19.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $435M | $143M | +$35.2M | +32.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $400M | $102M | +$30M | +41.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $370M | $85.9M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | ||
| Q3 2014 | $104M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | |||
| Q2 2014 | $108M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | |||
| Q1 2014 | $71.8M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $706M | +$118M | +20.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $588M | +$165M | +39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $423M | -$39.4M | -8.52% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $462M | +$157M | +51.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $306M | -$183M | -37.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $488M | +$46.1M | +10.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $442M | +$78.4M | +21.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $364M | -$41.4M | -10.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $405M | -$60.5M | -13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $466M | +$96.1M | +26% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $370M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |