| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $1.34B | $271M | +$20.7M | +8.25% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | $1.32B | $425M | +$93.8M | +28.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $1.23B | $280M | +$56.6M | +25.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $1.17B | $367M | +$124M | +51.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $1.05B | $251M | +$52.8M | +26.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | $995M | $332M | -$17.2M | -4.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $1.01B | $223M | -$46M | -17.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $1.06B | $243M | -$48M | -16.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.11B | $198M | -$53.3M | -21.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.16B | $349M | +$36.2M | +11.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $1.12B | $269M | +$90.3M | +50.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.03B | $291M | +$82.9M | +39.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $950M | $251M | +$109M | +77.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $841M | $313M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | ||
| Q3 2021 | $179M | -$9.96M | -5.28% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $208M | +$118M | +133% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | $142M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |||
| Q3 2020 | $189M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $89.3M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.32B | +$328M | +32.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $995M | -$165M | -14.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $1.16B | +$319M | +37.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $841M | +$201M | +31.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $640M | +$108M | +20.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-09 |
| 2019 | $532M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-16 |