| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $995M | $254M | +$29.3M | +13% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $965M | $240M | +$35M | +17.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $930M | $261M | +$36.6M | +16.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $894M | $240M | -$36.8M | -13.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K/A | 2025-03-04 |
| Q3 2024 | $931M | $225M | +$16.8M | +8.09% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $914M | $205M | +$10M | +5.14% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $904M | $225M | +$46M | +25.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $858M | $277M | +$4.1M | +1.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2025-03-04 |
| Q3 2023 | $854M | $208M | -$5.4M | -2.53% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $859M | $195M | +$39M | +25.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $820M | $179M | -$56.1M | -23.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $876M | $273M | -$16.9M | -5.84% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2025-03-04 |
| Q3 2022 | $893M | $213M | -$32.1M | -13.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $925M | $156M | -$111M | -41.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $1.04B | $235M | -$900K | -0.38% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $1.04B | $290M | +$54.7M | +23.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $982M | $245M | +$27.3M | +12.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $955M | $267M | +$67.5M | +33.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $888M | $236M | +$112M | +90.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $776M | $235M | +$73.9M | +45.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $702M | $218M | +$99.3M | +83.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $603M | $199M | +$43.7M | +28.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $559M | $124M | +$27.2M | +28.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $532M | $161M | +$52.1M | +47.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $480M | $119M | +$800K | +0.68% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $479M | $155M | +$319M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
| Q1 2019 | $160M | $96.8M | +$34.8M | +56.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $125M | $109M | +$21.9M | +25.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $103M | $118M | +$42.8M | +57% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $60.4M | -$164M | -$226M | -362% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $286M | $62M | +$3.7M | +6.35% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $283M | $86.9M | +$19.9M | +29.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $263M | $75.1M | +$27.2M | +56.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $236M | $62.4M | +$29.2M | +87.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $206M | $58.3M | +$42.8M | +276% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $164M | $67M | +$53.8M | +407% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $110M | $47.9M | +$89.1M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | $20.8M | $33.2M | -$19.6M | -37.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $40.3M | $15.5M | -$20.5M | -57% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $60.8M | $13.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$41.2M | -$91M | -183% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | $52.8M | +$14M | +36.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |
| Q1 2015 | $36M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $49.8M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
| Q2 2014 | $38.8M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $894M | +$36M | +4.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K/A | 2025-03-04 |
| 2023 | $858M | -$18.4M | -2.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K/A | 2025-03-04 |
| 2022 | $876M | -$161M | -15.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K/A | 2025-03-04 |
| 2021 | $1.04B | +$261M | +33.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $776M | +$244M | +45.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $532M | +$407M | +325% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $125M | -$158M | -55.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $283M | +$119M | +72.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $164M | +$103M | +169% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $60.8M | -$117M | -65.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $178M | +$32.5M | +22.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $145M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |