| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $502M | $75.3M | -$32M | -29.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $534M | $114M | -$15.7M | -12.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $550M | $163M | -$94.8M | -36.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $645M | $150M | +$24.2M | +19.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $621M | $107M | +$9.32M | +9.52% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $611M | $129M | -$30.9M | -19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $642M | $258M | +$156M | +152% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $487M | $126M | +$33.7M | +36.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $453M | $97.9M | +$28.1M | +40.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-16 |
| Q3 2022 | $425M | $160M | +$84.9M | +113% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $340M | $103M | +$28.3M | +38.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $312M | $92.2M | +$35.9M | +63.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $276M | $69.8M | +$31.1M | +80.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $245M | $75.4M | +$50M | +197% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $195M | $74.3M | +$52.2M | +236% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $142M | $56.4M | +$27.9M | +98.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $115M | $38.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 | ||
| Q3 2020 | $25.4M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $22.1M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 | |||
| Q1 2020 | $28.5M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $502M | -$118M | -19.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $621M | +$168M | +37% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $453M | +$177M | +64.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $276M | +$161M | +141% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| 2020 | $115M | -$51.2M | -30.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | $166M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-16 |