| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.4B | $610M | -$23.7M | -3.73% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $2.43B | $586M | -$69.5M | -10.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $2.5B | $535M | -$153M | -22.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $2.65B | $673M | +$1.05B | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-06-12 | |
| Q3 2024 | $1.6B | $634M | -$510M | -44.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $2.11B | $656M | -$511M | -43.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $2.63B | $688M | -$532M | -43.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $3.16B | -$374M | +$316M | +45.8% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2025-06-12 |
| Q3 2023 | $2.84B | $1.14B | -$282M | -19.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $3.12B | $1.17B | -$362M | -23.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $3.48B | $1.22B | -$214M | -14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $3.7B | -$690M | -$1.92B | -156% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2025-06-12 |
| Q3 2022 | $5.62B | $1.43B | +$469M | +49.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $5.15B | $1.53B | +$671M | +78.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $4.48B | $1.43B | +$640M | +80.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $3.84B | $1.23B | +$515M | +72.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $3.32B | $956M | +$121M | +14.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $3.2B | $858M | +$101M | +13.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $3.1B | $794M | -$203M | -20.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $3.3B | $714M | +$279M | +64.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $3.02B | $835M | +$144M | +20.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $2.88B | $756M | +$54M | +7.69% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $2.83B | $996M | +$321M | +47.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $2.5B | $435M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | $691M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |||
| Q2 2019 | $702M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | $675M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.65B | -$506M | -16% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-06-12 |
| 2023 | $3.16B | -$542M | -14.6% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-06-12 |
| 2022 | $3.7B | -$138M | -3.59% | Jan 1, 2022 | Dec 31, 2022 | 8-K | 2025-06-12 |
| 2021 | $3.84B | +$534M | +16.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $3.3B | +$798M | +31.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $2.5B | +$206M | +8.96% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $2.3B | +$181M | +8.55% | Jan 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-01 |
| 2017 | $2.12B | Jan 1, 2017 | Dec 31, 2017 | 8-K | 2020-10-05 |