| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $577,000,000 | $146,000,000 | $0 | 0% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $577,000,000 | $145,000,000 | -$8,000,000 | -5.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $585,000,000 | $143,000,000 | -$25,000,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $610,000,000 | $143,000,000 | -$24,000,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $634,000,000 | $146,000,000 | -$24,000,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $658,000,000 | $153,000,000 | -$19,000,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $677,000,000 | $168,000,000 | -$3,000,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $680,000,000 | $167,000,000 | -$8,000,000 | -4.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $688,000,000 | $170,000,000 | -$12,000,000 | -6.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $700,000,000 | $172,000,000 | -$12,000,000 | -6.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $712,000,000 | $171,000,000 | -$15,000,000 | -8.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $727,000,000 | $175,000,000 | -$10,000,000 | -5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $737,000,000 | $182,000,000 | -$13,000,000 | -6.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $750,000,000 | $184,000,000 | -$16,000,000 | -8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $766,000,000 | $186,000,000 | +$34,000,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $732,000,000 | $185,000,000 | +$137,000,000 | +285% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $595,000,000 | $195,000,000 | +$147,000,000 | +306% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $448,000,000 | $200,000,000 | +$151,000,000 | +308% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $297,000,000 | $152,000,000 | +$104,000,000 | +217% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $193,000,000 | $48,000,000 | -$1,036,000 | -2.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $194,036,000 | $48,000,000 | -$430,000 | -0.89% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $194,466,000 | $49,000,000 | +$1,091,000 | +2.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $193,375,000 | $48,000,000 | +$375,000 | +0.79% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $193,000,000 | $49,036,000 | +$929,000 | +1.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $192,071,000 | $48,430,000 | +$39,427,000 | +438% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $152,644,000 | $47,909,000 | +$38,325,000 | +400% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $114,319,000 | $47,625,000 | +$38,440,000 | +419% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $75,879,000 | $48,107,000 | +$37,740,000 | +364% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $38,139,000 | $9,003,000 | +$237,000 | +2.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $37,902,000 | $9,584,000 | +$1,090,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $36,812,000 | $9,185,000 | +$2,119,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $34,693,000 | $10,367,000 | +$3,263,000 | +46% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 18 Jun 2020 | 0 | |
| Q3 2017 | $31,430,000 | $8,766,000 | +$3,298,000 | +60% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $28,132,000 | $8,494,000 | +$3,364,000 | +66% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $24,768,000 | $7,066,000 | +$1,005,000 | +17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $23,763,000 | $7,104,000 | +$2,358,000 | +50% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $21,405,000 | $5,468,000 | +$54,000 | +1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $21,351,000 | $5,130,000 | +$2,090,000 | +69% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $19,261,000 | $6,061,000 | +$4,221,000 | +229% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $15,040,000 | $4,746,000 | +$3,318,000 | +232% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $11,722,000 | $5,414,000 | +$3,514,000 | +185% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $8,208,000 | $3,040,000 | +$240,000 | +8.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $7,968,000 | $1,840,000 | +$640,000 | +53% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $7,328,000 | $1,428,000 | -$172,000 | -11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $7,500,000 | $1,900,000 | +$400,000 | +27% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $7,100,000 | $2,800,000 | +$1,300,000 | +87% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $5,800,000 | $1,200,000 | -$300,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $6,100,000 | $1,600,000 | $0 | 0% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $6,100,000 | $1,500,000 | $0 | 0% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $6,100,000 | $1,500,000 | $0 | 0% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $6,100,000 | $1,500,000 | $0 | 0% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $6,100,000 | $1,600,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $1,500,000 | $0 | 0% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $1,500,000 | $0 | 0% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $1,500,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $1,500,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $1,500,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $610,000,000 | -$70,000,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $680,000,000 | -$47,000,000 | -6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $727,000,000 | -$5,000,000 | -0.68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $732,000,000 | +$539,000,000 | +279% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $193,000,000 | $0 | 0% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $193,000,000 | +$117,121,000 | +154% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $75,879,000 | +$41,186,000 | +119% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $34,693,000 | +$10,930,000 | +46% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 18 Jun 2020 | 0 | |
| 2016 | $23,763,000 | +$8,723,000 | +58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $15,040,000 | +$7,712,000 | +105% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $7,328,000 | +$1,228,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $6,100,000 | $0 | 0% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $6,100,000 | $0 | 0% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $6,100,000 | $0 | 0% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $6,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |