| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $570M | $166M | +$33.1M | +24.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $537M | $157M | +$11.8M | +8.14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $525M | $130M | -$1.9M | -1.44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $527M | $117M | +$51.4M | +78.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $476M | $133M | +$7M | +5.55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $469M | $145M | -$1.8M | -1.23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $471M | $132M | +$7.8M | +6.29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $463M | $65.7M | +$72M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | |
| Q3 2023 | $391M | $126M | +$5.7M | +4.73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $385M | $147M | +$42M | +40.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $343M | $124M | +$34M | +37.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $309M | -$6.3M | -$95.3M | -107% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $404M | $121M | +$22.8M | +23.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $382M | $105M | +$16.4M | +18.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $365M | $90.1M | +$9.7M | +12.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $355M | $89M | +$14.6M | +19.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $341M | $97.7M | +$239M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | $102M | $88.3M | +$43M | +94.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $58.5M | $80.4M | +$20.1M | +33.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $38.4M | $74.4M | -$8.1M | -9.82% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 |
| Q3 2020 | $46.5M | -$142M | -$228M | -264% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $274M | $45.3M | -$41.7M | -47.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $316M | $60.3M | -$17.2M | -22.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $333M | $82.5M | -$3.7M | -4.29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 |
| Q3 2019 | $337M | $86.1M | -$7.6M | -8.11% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 |
| Q2 2019 | $344M | $87M | +$21.7M | +33.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 |
| Q1 2019 | $323M | $77.5M | +$11.9M | +18.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 |
| Q4 2018 | $311M | $86.2M | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2019 |
| Q3 2018 | $311M | $93.7M | -$5.9M | -5.92% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $317M | $65.3M | -$24.2M | -27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $341M | $65.6M | -$2M | -2.96% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $343M | $86.2M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | ||
| Q3 2017 | $99.6M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | |||
| Q2 2017 | $89.5M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | |||
| Q1 2017 | $67.6M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $527M | +$64.4M | +13.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $463M | +$154M | +49.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $309M | -$46.4M | -13.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $355M | +$317M | +826% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $38.4M | -$295M | -88.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $333M | +$22.3M | +7.18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $311M | -$5.3M | -1.68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $316M | -$16.7M | -5.02% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $333M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |