| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $269M | $63.5M | -$11.8M | -15.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $280M | $65.1M | -$18.6M | -22.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $299M | $66.7M | -$20.7M | -23.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $320M | $73.3M | -$37.6M | -33.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | $357M | $75.3M | -$19.8M | -20.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $377M | $83.7M | -$11M | -11.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $388M | $87.4M | -$8.19M | -8.56% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $396M | $111M | +$8.03M | +7.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | $388M | $95.1M | -$3.1M | -3.16% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $391M | $94.7M | -$9.92M | -9.48% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | $401M | $95.6M | -$23.8M | -19.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | $425M | $103M | -$14.5M | -12.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| Q3 2022 | $440M | $98.2M | -$416M | -80.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $855M | $105M | -$46.4M | -30.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | $902M | $119M | -$615M | -83.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | $1.52B | $117M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-07 | ||
| Q3 2021 | $514M | +$348M | +210% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $151M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |||
| Q1 2021 | $735M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |||
| Q3 2020 | $165M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $320M | -$76.7M | -19.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | $396M | -$28.7M | -6.76% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | $425M | -$1.09B | -72% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| 2021 | $1.52B | +$614M | +68% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-07 |
| 2020 | $903M | +$656M | +266% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 |
| 2019 | $247M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |