| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $230M | $53.3M | -$49.7M | -48.3% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-07 |
| Q1 2025 | $279M | $67.6M | -$300K | -0.44% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $280M | $61.5M | -$5.1M | -7.66% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $285M | $47.2M | -$27M | -36.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $312M | $103M | +$31.7M | +44.5% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-07 |
| Q1 2024 | $280M | $67.9M | -$2.1M | -3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $282M | $66.6M | -$15M | -18.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $297M | $74.2M | -$108M | -59.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $405M | $71.3M | -$15.2M | -17.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-07 |
| Q1 2023 | $420M | $70M | -$47.1M | -40.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $467M | $81.6M | +$9.7M | +13.5% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $458M | $182M | +$129M | +244% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $328M | $86.5M | +$1.3M | +1.53% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-22 |
| Q1 2022 | $327M | $117M | +$75.4M | +181% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $252M | $71.9M | +$34.4M | +91.7% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
| Q3 2021 | $217M | $52.9M | +$23.3M | +78.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $194M | $85.2M | +$52.7M | +162% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
| Q1 2021 | $141M | $41.7M | +$21.2M | +103% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $120M | $37.5M | +$20.4M | +119% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $99.7M | $29.6M | +$10.9M | +58.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $88.8M | $32.5M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-09-07 | ||
| Q1 2020 | $20.5M | +$13M | +173% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q4 2019 | $17.1M | -$14.7M | -46.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 | |
| Q3 2019 | $18.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |||
| Q1 2019 | $7.5M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |||
| Q4 2018 | $31.8M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $230M | -$82.1M | -26.3% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-07 |
| 2024 | $312M | -$93.3M | -23% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-07 |
| 2023 | $405M | +$76.6M | +23.3% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-07 |
| 2022 | $328M | +$134M | +69.3% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-22 |
| 2021 | $194M | +$105M | +118% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-23 |
| 2020 | $88.8M | -$700K | -0.78% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-09-07 |
| 2019 | $89.5M | +$81M | +953% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-27 |
| 2018 | $8.5M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-09-11 |