| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $582M | $262M | +$71M | +37.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $511M | -$39M | -$296M | -115% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 15 Aug 2025 |
| Q1 2025 | $807M | $196M | +$9M | +4.81% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 Aug 2025 |
| Q4 2024 | $798M | $163M | +$29M | +21.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Aug 2025 |
| Q3 2024 | $769M | $191M | +$39M | +25.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $730M | $257M | 01 Apr 2024 | 30 Jun 2024 | 10-K | 15 Aug 2025 | ||
| Q1 2024 | $187M | +$10M | +5.65% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 Aug 2025 | |
| Q4 2023 | $134M | -$325M | -70.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Aug 2025 | |
| Q3 2023 | $152M | -$80M | -34.5% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 15 Aug 2025 | |
| Q1 2023 | $977M | $177M | -$92M | -34.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $1.07B | $459M | +$234M | +104% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $835M | $232M | +$30M | +14.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $805M | $109M | -$146M | -57.3% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Aug 2024 |
| Q1 2022 | $951M | $269M | +$2M | +0.75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $949M | $225M | +$6M | +2.74% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $943M | $202M | +$4M | +2.02% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $939M | $255M | +$75.9M | +42.4% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 17 Aug 2023 |
| Q1 2021 | $863M | $267M | +$86M | +47.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $777M | $219M | +$33M | +17.7% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $744M | $198M | +$132M | +200% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $612M | $179M | +$98.5M | +122% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 27 Aug 2020 |
| Q1 2020 | $514M | $181M | +$68.4M | +60.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $445M | $186M | +$47.4M | +34.2% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $398M | $66M | -$32.4M | -32.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $430M | $80.6M | -$149M | -65% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 27 Aug 2020 |
| Q1 2019 | $580M | $113M | +$43.5M | +63% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 27 Aug 2020 |
| Q4 2018 | $536M | $139M | -$7M | -4.81% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Aug 2020 |
| Q3 2018 | $543M | $98.4M | -$32.1M | -24.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Aug 2020 |
| Q2 2018 | $575M | $230M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Sep 2019 | ||
| Q1 2018 | $69.1M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Sep 2019 | |||
| Q4 2017 | $146M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Sep 2019 | |||
| Q3 2017 | $131M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 03 Sep 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $511M | -$5M | -0.97% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 15 Aug 2025 |
| 2024 | $516M | -$93M | -15.3% | 01 Oct 2023 | 28 Sep 2024 | 8-K | 29 Apr 2025 |
| 2023 | $609M | -$196M | -24.3% | 02 Oct 2022 | 30 Sep 2023 | 8-K | 29 Apr 2025 |
| 2022 | $805M | -$134M | -14.3% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 16 Aug 2024 |
| 2021 | $939M | +$327M | +53.4% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 17 Aug 2023 |
| 2020 | $612M | +$182M | +42.3% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 18 Aug 2022 |
| 2019 | $430M | -$145M | -25.2% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 24 Aug 2021 |
| 2018 | $575M | +$11.2M | +1.99% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 27 Aug 2020 |
| 2017 | $564M | 01 Jul 2016 | 30 Jun 2017 | 10-K | 03 Sep 2019 |