| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $570M | $121M | -$11M | -8.33% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $581M | $140M | -$11M | -7.29% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $592M | $146M | -$3M | -2.01% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $595M | $163M | +$11M | +7.24% | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-05-02 |
| Q3 2024 | $584M | $132M | -$23M | -14.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $607M | $151M | +$5M | +3.43% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $602M | $149M | +$2M | +1.36% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $600M | $152M | +$9M | +6.29% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2025-05-02 |
| Q3 2023 | $591M | $155M | +$9M | +6.16% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $582M | $146M | -$2M | -1.35% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $584M | $147M | -$6M | -3.92% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $590M | $143M | -$13M | -8.33% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2025-05-02 |
| Q3 2022 | $603M | $146M | -$12M | -7.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $615M | $148M | +$21M | +16.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $594M | $153M | +$28M | +22.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $566M | $156M | -$13M | -7.69% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $579M | $158M | -$14M | -8.14% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $593M | $127M | -$50M | -28.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $643M | $125M | -$53M | -29.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $696M | $169M | -$3M | -1.74% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2021-06-03 |
| Q3 2020 | $699M | $172M | $0 | 0% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $699M | $177M | $0 | 0% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $699M | $178M | -$2M | -1.11% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-06-03 |
| Q4 2019 | $701M | $172M | +$435M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-06-03 | |
| Q3 2019 | $266M | $172M | -$84M | -32.8% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-06-03 |
| Q2 2019 | $350M | $177M | -$89M | -33.5% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-06-03 |
| Q1 2019 | $439M | $180M | -$294M | -62% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-06-03 |
| Q4 2018 | $733M | -$263M | -$212M | -416% | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-03 |
| Q3 2018 | $945M | $256M | +$12M | +4.92% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $933M | $266M | +$109M | +69.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $824M | $474M | +$319M | +206% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $505M | -$51M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 | ||
| Q3 2017 | $244M | +$82M | +50.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $157M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |||
| Q1 2017 | $155M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |||
| Q3 2016 | $162M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $595M | -$5M | -0.83% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-05-02 |
| 2023 | $600M | +$10M | +1.7% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-05-02 |
| 2022 | $590M | +$24M | +4.24% | Jan 1, 2022 | Dec 31, 2022 | 8-K | 2025-05-02 |
| 2021 | $566M | +$24M | +4.43% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $542M | -$159M | -22.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| 2019 | $701M | -$32M | -4.37% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $733M | +$228M | +45.1% | Jan 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-03 |
| 2017 | $505M | -$39M | -7.17% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $544M | +$125M | +29.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-11 |
| 2015 | $419M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |