| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.72B | $415M | +$29M | +7.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $1.69B | $410M | +$13.9M | +3.52% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $1.67B | $418M | +$30.1M | +7.75% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $1.64B | $472M | +$64.7M | +15.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $1.58B | $386M | -$16M | -3.98% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $1.59B | $396M | -$22.9M | -5.48% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $1.62B | $388M | -$27.8M | -6.68% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $1.64B | $407M | -$39.4M | -8.83% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $1.68B | $402M | -$43.4M | -9.74% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $1.73B | $419M | -$27.4M | -6.15% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.75B | $416M | -$19.1M | -4.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.77B | $446M | -$13.6M | -2.95% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $1.79B | $446M | -$2.19M | -0.49% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $1.79B | $446M | +$1.8M | +0.41% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.79B | $435M | +$492K | +0.11% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $1.79B | $460M | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-08-01 | ||
| Q3 2021 | $448M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |||
| Q2 2021 | $444M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |||
| Q1 2021 | $435M | -$113M | -20.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
| Q1 2020 | $548M | -$13.9M | -2.47% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q1 2019 | $2.3B | $561M | -$81.3M | -12.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $2.38B | $555M | -$237M | -29.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $2.62B | $536M | -$287M | -34.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $2.91B | $649M | -$58.3M | -8.24% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $2.96B | $643M | +$34M | +5.58% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $2.93B | $792M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 | ||
| Q3 2017 | $823M | +$152M | +22.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
| Q2 2017 | $707M | +$493M | +230% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
| Q1 2017 | $609M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 | |||
| Q3 2016 | $671M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 | |||
| Q2 2016 | $214M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.64B | -$2.07M | -0.13% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $1.64B | -$129M | -7.29% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $1.77B | -$13.5M | -0.75% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $1.79B | -$296M | -14.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-08-01 |
| 2020 | $2.08B | -$180M | -7.94% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $2.26B | -$119M | -5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $2.38B | -$548M | -18.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $2.93B | +$1.23B | +72.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $1.7B | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |