| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $973M | $266M | +$46.1M | +21% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $927M | $246M | +$60.5M | +32.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $867M | $216M | -$4.19M | -1.9% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-29 |
| Q4 2024 | $871M | $245M | +$18.8M | +8.31% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 |
| Q3 2024 | $852M | $220M | +$28.1M | +14.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $824M | $186M | -$12.3M | -6.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $836M | $220M | -$528M | -70.6% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-29 |
| Q4 2023 | $1.36B | $226M | +$35.7M | +18.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
| Q3 2023 | $1.33B | $192M | +$498M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | $830M | $198M | +$39.4M | +24.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $791M | $748M | +$604M | +419% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-29 |
| Q4 2022 | $187M | $191M | -$12.1M | -5.98% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $199M | -$306M | -$423M | -363% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $622M | $158M | +$144M | +1006% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $478M | $144M | -$203K | -0.14% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-29 |
| Q4 2021 | $478M | $203M | +$55.9M | +38% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
| Q3 2021 | $422M | $117M | -$24.8M | -17.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $447M | $14.3M | -$101M | -87.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $548M | $144M | -$13.6M | -8.6% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-26 |
| Q4 2020 | $562M | $147M | +$4.64M | +3.26% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 |
| Q3 2020 | $557M | $141M | +$14.5M | +11.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $543M | $116M | +$5.73M | +5.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $537M | $158M | +$17.4M | +12.4% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-31 |
| Q4 2019 | $520M | $142M | +$72.8M | +105% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
| Q3 2019 | $447M | $127M | +$20.2M | +18.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $427M | $110M | +$15.7M | +16.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $411M | $140M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-28 | ||
| Q4 2018 | $69.6M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-10 | |||
| Q3 2018 | $107M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |||
| Q2 2018 | $94.4M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $867M | +$30.5M | +3.65% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-29 |
| 2023 | $836M | +$45M | +5.69% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-29 |
| 2022 | $791M | +$313M | +65.6% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-29 |
| 2021 | $478M | -$70.6M | -12.9% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-29 |
| 2020 | $548M | +$11.3M | +2.11% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-26 |
| 2019 | $537M | +$126M | +30.7% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-31 |
| 2018 | $411M | +$11.1M | +2.79% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-28 |
| 2017 | $400M | +$174M | +76.8% | Apr 1, 2017 | Mar 31, 2018 | 8-K | 2021-02-09 |
| 2016 | $226M | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-30 |