| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $407M | $66.8M | -$15.1M | -18.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $422M | $80.5M | -$31.8M | -28.3% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-07 |
| Q1 2025 | $453M | $107M | -$63.8M | -37.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $517M | $153M | -$77.6M | -33.7% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $595M | $81.9M | -$64.1M | -43.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $659M | $112M | -$25.5M | -18.5% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-07 |
| Q1 2024 | $684M | $170M | +$15.7M | +10.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $669M | $230M | +$13.2M | +6.08% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $656M | $146M | +$7.3M | +5.26% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $648M | $138M | -$20.4M | -12.9% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-07 |
| Q1 2023 | $669M | $155M | -$73.1M | -32.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $742M | $217M | -$132M | -37.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $874M | $139M | -$145M | -51.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.02B | $158M | -$69.9M | -30.6% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-22 |
| Q1 2022 | $1.09B | $228M | +$19.5M | +9.37% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $1.07B | $349M | +$172M | +96.7% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
| Q3 2021 | $898M | $284M | +$170M | +148% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $728M | $228M | +$144M | +172% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
| Q1 2021 | $584M | $208M | +$53.4M | +34.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $531M | $177M | +$16.9M | +10.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $514M | $115M | +$37M | +47.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $477M | $83.8M | +$5.9M | +7.57% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-09-07 |
| Q1 2020 | $471M | $155M | +$53.7M | +53.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $417M | $161M | +$61M | +61.3% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $356M | $77.6M | +$32.1M | +70.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $324M | $77.9M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-27 | ||
| Q1 2019 | $101M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |||
| Q4 2018 | $99.5M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 | |||
| Q3 2018 | $45.5M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $422M | -$237M | -36% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-07 |
| 2024 | $659M | +$10.7M | +1.65% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-07 |
| 2023 | $648M | -$371M | -36.4% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-07 |
| 2022 | $1.02B | +$291M | +39.9% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-22 |
| 2021 | $728M | +$252M | +52.8% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-23 |
| 2020 | $477M | +$153M | +47.1% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-09-07 |
| 2019 | $324M | +$173M | +114% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-27 |
| 2018 | $151M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-09-11 |