| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $741M | $181M | -$4M | -2.17% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $745M | $176M | +$16M | +9.99% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $729M | $209M | +$50.3M | +31.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $678M | $175M | +$46M | +35.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $632M | $185M | +$35.9M | +24.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $596M | $160M | +$12.7M | +8.61% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $584M | $158M | -$12.2M | -7.16% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $596M | $129M | -$5M | -3.73% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $601M | $149M | -$2.6M | -1.72% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $603M | $148M | +$13.3M | +9.91% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $590M | $170M | +$32.2M | +23.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $558M | $134M | +$25.2M | +23.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $533M | $151M | +$59.2M | +64.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $474M | $134M | +$19.9M | +17.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $454M | $138M | +$35M | +33.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $419M | $109M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 | ||
| Q3 2021 | $92.2M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |||
| Q2 2021 | $114M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |||
| Q1 2021 | $103M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $678M | +$82.4M | +13.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $596M | +$37.9M | +6.79% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $558M | +$139M | +33.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $419M | +$175M | +72% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $243M | +$43.5M | +21.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $200M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-24 |