| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $826M | $225M | +$9.4M | +4.37% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $816M | $268M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 13 Aug 2025 | ||
| Q1 2025 | $174M | +$19.5M | +12.6% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $159M | -$15.1M | -8.68% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2025 | |
| Q3 2024 | $215M | -$900K | -0.42% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q1 2024 | $807M | $155M | -$13.9M | -8.24% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $821M | $174M | +$29.9M | +20.8% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $791M | $216M | +$25M | +13.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $766M | $262M | +$109M | +71.3% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| Q1 2023 | $657M | $169M | +$100M | +146% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $557M | $144M | +$86.2M | +149% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $470M | $191M | +$143M | +297% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $327M | $153M | +$72.2M | +89.6% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| Q1 2022 | $255M | $68.6M | +$45.2M | +193% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $210M | $57.8M | -$3.1M | -5.09% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $213M | $48.2M | +$12.4M | +34.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $201M | $80.6M | +$306M | 28 Mar 2021 | 03 Jul 2021 | 10-K | 16 Aug 2023 | |
| Q1 2021 | -$106M | $23.4M | +$40.8M | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 11 May 2022 | |
| Q4 2020 | -$146M | $60.9M | -$19.6M | -24.3% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$127M | $35.8M | -$27.7M | -43.6% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$99M | -$226M | -$326M | -324% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| Q1 2020 | $227M | -$17.4M | -$76.6M | -129% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $304M | $80.5M | +$7.5M | +10.3% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $296M | $63.5M | +$12.9M | +25.5% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $283M | $101M | 31 Mar 2019 | 29 Jun 2019 | 10-K | 24 Aug 2021 | ||
| Q1 2019 | $59.2M | -$900K | -1.5% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 05 May 2020 | |
| Q4 2018 | $73M | +$23.9M | +48.7% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | |
| Q3 2018 | $50.6M | +$100K | +0.2% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q1 2018 | $241M | $60.1M | +$13.4M | +28.7% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $228M | $49.1M | -$2.2M | -4.29% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $230M | $50.5M | +$18.9M | +59.8% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $211M | $81.4M | +$14.6M | +21.9% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| Q1 2017 | $196M | $46.7M | +$9.1M | +24.2% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $187M | $51.3M | -$2.5M | -4.65% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $190M | $31.6M | -$12.4M | -28.2% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $202M | $66.8M | +$13.6M | +25.6% | 27 Mar 2016 | 02 Jul 2016 | 10-K | 16 Aug 2018 |
| Q1 2016 | $189M | $37.6M | +$10.5M | +38.7% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $178M | $53.8M | +$6.7M | +14.2% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $171M | $44M | +$11.3M | +34.6% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $160M | $53.2M | 29 Mar 2015 | 27 Jun 2015 | 10-K | 25 Aug 2017 | ||
| Q1 2015 | $27.1M | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | |||
| Q4 2014 | $47.1M | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 03 Feb 2016 | |||
| Q3 2014 | $32.7M | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $816M | +$50.5M | +6.59% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 13 Aug 2025 |
| 2023 | $766M | +$438M | +134% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| 2022 | $327M | +$127M | +63.1% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| 2021 | $201M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 16 Aug 2023 | ||
| 2019 | -$99M | -$382M | -135% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| 2018 | $283M | +$72.3M | +34.3% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 24 Aug 2021 |
| 2017 | $211M | +$8.8M | +4.35% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| 2016 | $202M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 16 Aug 2018 | ||
| 2014 | $160M | +$44.5M | +38.5% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 25 Aug 2017 |
| 2013 | $116M | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 |