| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $380M | $87.3M | +$1.24M | +1.44% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $379M | $85.7M | -$1.62M | -1.85% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $380M | $87.7M | +$4.27M | +5.11% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $376M | $119M | +$32.3M | +37.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $344M | $86.1M | -$15.3M | -15.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $359M | $87.4M | +$4.13M | +4.97% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $355M | $83.4M | -$33.9M | -28.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $389M | $86.9M | -$16.4M | -15.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $405M | $101M | +$12.1M | +13.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $393M | $83.2M | -$24.6M | -22.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $418M | $117M | -$21.2M | -15.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $439M | $103M | +$375M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 | |
| Q3 2022 | $63.6M | $89.3M | -$130M | -59.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $194M | $108M | -$114M | -51.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $308M | $139M | -$83.1M | -37.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $391M | -$272M | -$330M | -570% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $721M | $219M | +$16.6M | +8.18% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $704M | $222M | +$84.6M | +61.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $620M | $222M | +$104M | +88.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $516M | $57.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $203M | +$145M | +250% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |
| Q2 2020 | $138M | +$62.5M | +83.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
| Q1 2020 | $118M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |||
| Q3 2019 | $57.9M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 | |||
| Q2 2019 | $75.1M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $376M | -$12.8M | -3.28% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $389M | -$50.1M | -11.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $439M | +$47.7M | +12.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $391M | -$125M | -24.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $516M | +$236M | +84.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $280M | -$126M | -31% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $406M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |