| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $964M | $266M | +$71.4M | +36.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $892M | $245M | +$67.1M | +37.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $825M | $221M | +$10.2M | +4.85% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $815M | $232M | +$52.7M | +29.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $762M | $194M | +$32.7M | +20.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $729M | $178M | +$30M | +20.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $699M | $211M | +$82.8M | +64.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $617M | $179M | +$48.1M | +36.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $569M | $162M | +$32.3M | +25% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $536M | $148M | -$6.18M | -4.02% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $542M | $128M | -$47.4M | -27% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $590M | $131M | -$47.4M | -26.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $637M | $129M | -$22.4M | -14.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $660M | $154M | +$5.88M | +3.97% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $654M | $175M | +$7.41M | +4.41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $646M | $179M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | ||
| Q3 2021 | $152M | +$23.8M | +18.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $148M | +$23.5M | +18.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $168M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |||
| Q3 2020 | $128M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |||
| Q2 2020 | $125M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $815M | +$198M | +32.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $617M | +$26.8M | +4.55% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $590M | -$56.5M | -8.74% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $646M | +$164M | +33.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $483M | +$176M | +57.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $307M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |