| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.16B | $461M | +$149M | +47.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $1.01B | $87M | 01 Apr 2025 | 30 Jun 2025 | 10-K | 15 Aug 2025 | ||
| Q1 2025 | $313M | +$6M | +1.95% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | |
| Q4 2024 | $297M | +$55M | +22.7% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 | |
| Q3 2024 | $312M | +$42M | +15.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q1 2024 | $307M | +$25M | +8.87% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | |
| Q4 2023 | $242M | -$317M | -56.7% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | |
| Q3 2023 | $270M | -$72M | -21.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | |
| Q1 2023 | $1.44B | $282M | -$87M | -23.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $1.52B | $559M | +$237M | +73.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $1.29B | $342M | +$46M | +15.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $1.24B | $252M | -$113M | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Aug 2024 |
| Q1 2022 | $1.35B | $369M | -$4M | -1.07% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $1.36B | $322M | +$15M | +4.89% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $1.34B | $296M | +$20M | +7.25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $1.32B | $365M | +$55M | +17.7% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 17 Aug 2023 |
| Q1 2021 | $1.27B | $373M | +$102M | +37.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $1.16B | $307M | +$35M | +12.9% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $1.13B | $276M | +$135M | +95.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $994M | $310M | +$98.3M | +46.4% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Aug 2022 |
| Q1 2020 | $896M | $271M | +$89.7M | +49.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $806M | $272M | +$50.5M | +22.8% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $756M | $141M | -$36.5M | -20.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $792M | $212M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Aug 2021 | ||
| Q1 2019 | $181M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | |||
| Q4 2018 | $222M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 11 Feb 2020 | |||
| Q3 2018 | $178M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $1.01B | +$123M | +13.9% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 15 Aug 2025 |
| 2024 | $886M | -$106M | -10.7% | 01 Oct 2023 | 28 Sep 2024 | 8-K | 29 Apr 2025 |
| 2023 | $992M | -$247M | -19.9% | 02 Oct 2022 | 30 Sep 2023 | 8-K | 29 Apr 2025 |
| 2022 | $1.24B | -$82M | -6.21% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 16 Aug 2024 |
| 2021 | $1.32B | +$327M | +32.9% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 17 Aug 2023 |
| 2020 | $994M | +$202M | +25.5% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 18 Aug 2022 |
| 2019 | $792M | -$202M | -20.3% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 24 Aug 2021 |
| 2018 | $994M | +$77.8M | +8.49% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 27 Aug 2020 |
| 2017 | $916M | 01 Jul 2016 | 30 Jun 2017 | 10-K | 03 Sep 2019 |