| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $981M | $242M | +$5.03M | +2.12% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $976M | $243M | +$21.6M | +9.75% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $954M | $224M | +$21.6M | +10.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $933M | $272M | +$7.33M | +2.77% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $925M | $237M | -$70.6M | -23% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $996M | $222M | -$5.54M | -2.44% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $1B | $202M | -$31.8M | -13.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $1.03B | $265M | -$33M | -11.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $1.07B | $308M | +$98.3M | +47% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $968M | $227M | +$42.2M | +22.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $926M | $234M | +$87.4M | +59.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $838M | $298M | +$134M | +82.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | $704M | $209M | +$99.7M | +90.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $605M | $185M | +$91.3M | +97.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $513M | $147M | +$57.6M | +64.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $456M | $163M | +$67.3M | +70% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $388M | $110M | +$38.7M | +54.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $350M | $93.7M | +$29.5M | +46% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $320M | $88.9M | +$20.6M | +30.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $299M | $96.1M | +$34.3M | +55.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $265M | $71M | +$24.3M | +52.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $241M | $64.2M | +$27.6M | +75.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $213M | $68.2M | +$34.4M | +102% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $179M | $61.8M | +$27.2M | +78.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $152M | $46.7M | +$21.1M | +82.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $131M | $36.6M | +$14.3M | +64.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $116M | $33.8M | +$13.5M | +66.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $103M | $34.6M | +$15.5M | +80.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $87.3M | $25.6M | +$9.39M | +57.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $77.9M | $22.3M | +$7.59M | +51.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $70.3M | $20.3M | +$6.26M | +44.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $64.1M | $19.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | ||
| Q3 2017 | $16.2M | +$3.37M | +26.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |
| Q2 2017 | $14.7M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 | |||
| Q1 2017 | $14.1M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-11 | |||
| Q3 2016 | $12.8M | Jul 2, 2016 | Oct 1, 2016 | 10-Q | 2017-11-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $933M | -$101M | -9.74% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $1.03B | +$195M | +23.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $838M | +$383M | +84% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $456M | +$156M | +52.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $299M | +$121M | +67.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $179M | +$76.1M | +74% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $103M | +$38.7M | +60.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $64.1M | +$11.2M | +21.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $52.9M | +$7.74M | +17.1% | Dec 27, 2015 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $45.2M | Dec 28, 2014 | Dec 26, 2015 | 10-K | 2018-03-01 |