| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $534M | $140M | +$7M | +5.26% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $527M | $136M | +$5M | +3.82% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $522M | $128M | -$5M | -3.76% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $527M | $130M | -$8M | -5.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $535M | $133M | -$7M | -5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $542M | $131M | -$5M | -3.68% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $547M | $133M | -$1M | -0.75% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $548M | $138M | +$8M | +6.15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $540M | $140M | +$12M | +9.38% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $528M | $136M | +$3M | +2.26% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $525M | $134M | -$3M | -2.19% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $528M | $130M | -$9M | -6.48% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $537M | $128M | -$13M | -9.22% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $550M | $133M | +$4M | +3.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $546M | $137M | -$10M | -6.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $556M | $139M | -$24M | -14.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $580M | $141M | +$45M | +46.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $535M | $129M | +$80M | +163% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $455M | $147M | +$95M | +183% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $360M | $163M | +$112M | +220% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $248M | $96M | +$45.3M | +89.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $203M | $49M | -$300K | -0.61% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $203M | $52M | +$3M | +6.12% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $200M | $51M | +$900K | +1.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $199M | $50.7M | +$2M | +4.11% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $197M | $49.3M | -$100K | -0.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $197M | $49M | -$200K | -0.41% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $197M | $50.1M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | ||
| Q3 2018 | $48.7M | -$2.9M | -5.62% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |
| Q2 2018 | $49.4M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-13 | |||
| Q1 2018 | $49.2M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-14 | |||
| Q3 2017 | $51.6M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $527M | -$21M | -3.83% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $548M | +$20M | +3.79% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $528M | -$28M | -5.04% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $556M | +$196M | +54.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $360M | +$160M | +80% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $200M | +$2.6M | +1.32% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $197M | -$23.8M | -10.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $221M | +$50.5M | +29.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $171M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |