| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.54B | $454M | +$183M | +67.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $1.35B | $364M | +$178M | +95.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $1.17B | $378M | +$20.9M | +5.86% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-23 |
| Q4 2024 | $1.15B | $339M | +$354M | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 | |
| Q3 2024 | $800M | $272M | +$80.3M | +41.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $720M | $186M | +$8.39M | +4.71% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $712M | $357M | +$184M | +107% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-23 |
| Q4 2023 | $527M | -$14.6M | -$10.4M | -245% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $538M | $191M | +$350M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | $188M | $178M | +$255M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 | |
| Q1 2023 | -$67.6M | $172M | -$192M | -52.7% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-23 |
| Q4 2022 | $125M | -$4.24M | -$415M | -101% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $539M | -$158M | -$440M | -156% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $980M | -$77.2M | -$386M | -125% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $1.37B | $365M | +$5.62M | +1.57% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-24 |
| Q4 2021 | $1.36B | $410M | +$163M | +66.1% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $1.2B | $282M | +$38.9M | +16% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $1.16B | $309M | +$370M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | $788M | $359M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-26 | ||
| Q4 2020 | $247M | +$176M | +247% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-10 | |
| Q3 2020 | $243M | +$111M | +84.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | -$61.4M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q4 2019 | $71.2M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-11 | |||
| Q3 2019 | $132M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.17B | +$463M | +65.1% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-23 |
| 2023 | $712M | +$779M | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-23 | |
| 2022 | -$67.6M | -$1.43B | -105% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-23 |
| 2021 | $1.37B | +$578M | +73.4% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-24 |
| 2020 | $788M | +$341M | +76.4% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-26 |
| 2019 | $447M | +$190M | +74.3% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-31 |
| 2018 | $256M | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-06-23 |