| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $998M | $246M | +$8.55M | +3.61% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $989M | $247M | +$5.34M | +2.21% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $984M | $270M | +$14.1M | +5.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $970M | $234M | +$5.92M | +2.59% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| Q3 2024 | $964M | $237M | +$7.22M | +3.14% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $957M | $242M | +$16.5M | +7.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $940M | $256M | +$18M | +7.54% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $922M | $228M | +$16.4M | +7.73% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| Q3 2023 | $906M | $230M | +$23.6M | +11.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $882M | $225M | +$9.8M | +4.54% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $872M | $238M | +$33.6M | +16.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $839M | $212M | +$50.4M | +31.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| Q3 2022 | $788M | $206M | +$54M | +35.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $734M | $216M | +$116M | +117% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $618M | $205M | +$102M | +99.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $516M | $162M | +$49.5M | +44.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-18 |
| Q3 2021 | $467M | $152M | +$83.2M | +120% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $383M | $99.4M | +$61.8M | +164% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-10 |
| Q1 2021 | $322M | $103M | -$62.4M | -37.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $384M | $112M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-18 | ||
| Q3 2020 | $69.2M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-18 | |||
| Q2 2020 | $37.6M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-18 | |||
| Q1 2020 | $165M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $970M | +$47.6M | +5.17% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| 2023 | $922M | +$83.4M | +9.94% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| 2022 | $839M | +$328M | +64.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| 2021 | $511M | +$127M | +33.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| 2020 | $384M | -$239M | -38.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| 2019 | $623M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |