| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $261M | $46M | -$30M | -39.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $291M | $63M | -$14M | -18.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $305M | $76M | -$5M | -6.17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $310M | $76M | -$5M | -6.17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Feb 2025 |
| Q3 2024 | $315M | $76M | -$5M | -6.17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $320M | $77M | -$4M | -4.94% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $324M | $81M | $0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $324M | $81M | +$1M | +1.25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Feb 2025 |
| Q3 2023 | $323M | $81M | -$2M | -2.41% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $325M | $81M | -$4M | -4.71% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $329M | $81M | -$7M | -7.96% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $336M | $80M | -$7M | -8.05% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 |
| Q3 2022 | $343M | $83M | -$17M | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $360M | $85M | -$15M | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $375M | $88M | -$13M | -12.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $388M | $87M | -$14M | -13.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Jan 2024 |
| Q3 2021 | $402M | $100M | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $402M | $100M | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $402M | $101M | +$1M | +1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $401M | $101M | +$2M | +2.02% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Feb 2023 |
| Q3 2020 | $399M | $100M | $0 | 0% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $399M | $100M | -$4M | -3.85% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $403M | $100M | -$16M | -13.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $419M | $99M | +$24M | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| Q3 2019 | $395M | $100M | -$17M | -14.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $412M | $104M | -$14M | -11.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $426M | $116M | -$43M | -27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $469M | $75M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | ||
| Q3 2018 | $117M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | |||
| Q2 2018 | $118M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | |||
| Q1 2018 | $159M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $310M | -$14M | -4.32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Feb 2025 |
| 2023 | $324M | -$12M | -3.57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Feb 2025 |
| 2022 | $336M | -$52M | -13.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 |
| 2021 | $388M | -$13M | -3.24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Jan 2024 |
| 2020 | $401M | -$18M | -4.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Feb 2023 |
| 2019 | $419M | -$50M | -10.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| 2018 | $469M | +$69M | +17.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| 2017 | $400M | +$84M | +26.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | $316M | 01 Jan 2016 | 31 Dec 2016 | 8-K | 25 Jul 2019 |