| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.96B | $482M | -$126M | -20.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $2.08B | $468M | -$206M | -30.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $2.29B | $449M | -$219M | -32.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $2.51B | $558M | -$122M | -18% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $2.63B | $608M | -$110M | -15.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $2.74B | $674M | -$53.7M | -7.38% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $2.79B | $668M | -$97.6M | -12.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $2.89B | $680M | -$37.5M | -5.23% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $2.93B | $718M | -$157M | -17.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $3.08B | $728M | -$305M | -29.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $3.39B | $766M | -$181M | -19.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $3.57B | $717M | -$57.5M | -7.42% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $3.63B | $875M | +$301M | +52.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $3.33B | $1.03B | +$608M | +143% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $2.72B | $947M | +$571M | +152% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $2.15B | $775M | +$402M | +108% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $1.75B | $574M | +$197M | +52.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $1.55B | $424M | +$120M | +39.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $1.43B | $376M | -$33.2M | -8.11% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $1.46B | $372M | -$73.4M | -16.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $1.54B | $376M | -$159M | -29.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $1.7B | $304M | -$338M | -52.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $2.03B | $409M | -$183M | -30.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $2.22B | $446M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | ||
| Q3 2019 | $536M | -$63.8M | -10.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |
| Q2 2019 | $642M | +$50.9M | +8.61% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |
| Q1 2019 | $592M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |||
| Q3 2018 | $600M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |||
| Q2 2018 | $592M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.51B | -$383M | -13.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $2.89B | -$681M | -19.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $3.57B | +$1.42B | +66.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $2.15B | +$686M | +46.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $1.46B | -$753M | -34% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $2.22B | +$235M | +11.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $1.98B | +$1.21B | +158% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $768M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |