| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $857M | $218M | +$8.1M | +3.86% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $848M | $204M | -$10M | -4.68% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $858M | $207M | -$10.8M | -4.96% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $869M | $228M | -$4.2M | -1.81% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $873M | $210M | -$10.5M | -4.76% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $884M | $214M | -$10.6M | -4.73% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $895M | $218M | -$11.9M | -5.18% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $906M | $232M | -$5.1M | -2.15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $912M | $221M | -$3.1M | -1.39% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $915M | $224M | -$19.9M | -8.15% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $935M | $230M | -$19.5M | -7.83% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $954M | $237M | +$49.2M | +26.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $905M | $224M | +$83M | +59% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $822M | $244M | +$94.4M | +63.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $727M | $249M | +$101M | +68.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $626M | $188M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | ||
| Q3 2021 | $141M | +$47.1M | +50.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
| Q2 2021 | $150M | +$57.3M | +62.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | $148M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |||
| Q3 2020 | $93.6M | Jul 1, 2020 | Sep 30, 2020 | 10-Q/A | 2022-02-03 | |||
| Q2 2020 | $92.4M | Apr 1, 2020 | Jun 30, 2020 | 10-Q/A | 2022-02-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $869M | -$37.2M | -4.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $906M | -$47.6M | -4.99% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $954M | +$328M | +52.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $626M | +$187M | +42.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $439M | +$86.8M | +24.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-10-12 |
| 2019 | $352M | Jan 1, 2019 | Dec 31, 2019 | 8-K | 2022-12-01 |