| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $981M | $297M | +$81M | +37.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $900M | $245M | +$40M | +19.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $860M | $230M | +$25.1M | +12.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $835M | $210M | -$83.7M | -28.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $919M | $216M | +$55.2M | +34.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $864M | $205M | +$36M | +21.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $828M | $205M | +$1.09M | +0.53% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $827M | $293M | +$71.6M | +32.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $755M | $161M | -$78.5M | -32.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $834M | $169M | -$32.9M | -16.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $866M | $204M | +$37.8M | +22.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $829M | $222M | +$93.6M | +73.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $735M | $239M | +$125M | +110% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $610M | $202M | +$105M | +108% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $505M | $166M | +$89.5M | +117% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $415M | $128M | +$65.1M | +103% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $350M | $114M | +$81.5M | +249% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $269M | $97M | +$18.3M | +23.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $251M | $76.3M | -$16.4M | -17.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $267M | $62.9M | -$8.85M | -12.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $276M | $32.7M | -$39.5M | -54.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $315M | $78.7M | +$17.1M | +27.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $298M | $92.7M | +$19M | +25.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-18 |
| Q3 2019 | $279M | $71.8M | -$5.93M | -7.63% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $285M | $72.2M | -$3.07M | -4.08% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $288M | $61.6M | -$588K | -0.95% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $289M | $73.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-18 | ||
| Q3 2018 | $77.7M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-18 | |||
| Q2 2018 | $75.3M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-18 | |||
| Q1 2018 | $62.2M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $860M | +$32.7M | +3.95% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $828M | -$38.8M | -4.47% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $866M | +$362M | +71.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $505M | +$254M | +101% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $251M | -$47.7M | -16% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $298M | +$9.46M | +3.28% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $289M | +$117M | +67.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $172M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |