| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $518M | $118M | -$6.51M | -5.24% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $524M | $126M | +$23.7M | +23% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $501M | $124M | +$4.24M | +3.54% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $496M | $150M | +$46.1M | +44.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $450M | $124M | -$3.33M | -2.61% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $454M | $103M | -$20.9M | -16.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $474M | $120M | +$18.1M | +17.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $456M | $103M | -$2.23M | -2.11% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $459M | $128M | +$19.1M | +17.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $439M | $124M | +$22.7M | +22.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $417M | $102M | -$5.28M | -4.93% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $422M | $106M | -$9.06M | -7.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $431M | $108M | -$39.2M | -26.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $470M | $101M | +$37.1M | +58.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $433M | $107M | +$48.5M | +82.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $385M | $115M | -$40.2M | -25.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $425M | $148M | +$64.6M | +77.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $360M | $63.7M | -$8.11M | -11.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $368M | $58.6M | -$13.4M | -18.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $382M | $155M | +$77.5M | +100% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $304M | $83.1M | +$8.93M | +12% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $295M | $71.8M | -$5.11M | -6.64% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $300M | $72M | -$10.6M | -12.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $311M | $77.4M | -$5.28M | -6.39% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| Q3 2019 | $316M | $74.1M | -$22.8M | -23.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $339M | $76.9M | +$10.4M | +15.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $329M | $82.6M | +$3.87M | +4.91% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $325M | $82.7M | -$74.9M | -47.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-12 |
| Q3 2018 | $400M | $96.9M | +$13.3M | +15.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $386M | $66.6M | -$14.9M | -18.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $401M | $78.7M | +$3.36M | +4.46% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $398M | $158M | +$44.5M | +39.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 |
| Q3 2017 | $354M | $83.6M | -$44.9M | -34.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $398M | $81.5M | +$7.53M | +10.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $391M | $75.3M | -$225K | -0.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $391M | $113M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-12 | ||
| Q3 2016 | $129M | +$50.4M | +64.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $74M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |||
| Q1 2016 | $75.5M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
| Q3 2015 | $78.1M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-12-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $496M | +$40M | +8.78% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $456M | +$34.3M | +8.14% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $422M | +$37.3M | +9.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $385M | +$2.92M | +0.76% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $382M | +$70.8M | +22.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $311M | -$13.9M | -4.27% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| 2018 | $325M | -$73.2M | -18.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-12 |
| 2017 | $398M | +$6.93M | +1.77% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 |
| 2016 | $391M | +$70.3M | +21.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-12 |
| 2015 | $321M | -$192M | -37.4% | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-14 |
| 2014 | $512M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-31 |