| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.13B | $263M | +$34.6M | +15.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $1.1B | $283M | +$9.28M | +3.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $1.09B | $281M | -$40.8M | -12.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $1.13B | $308M | -$5.87M | -1.87% | Oct 1, 2024 | Dec 31, 2024 | 10-KT | 2025-03-03 |
| Q3 2024 | $1.14B | $228M | +$110M | +93.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $1.03B | $273M | +$144M | +112% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $883M | $321M | +$159M | +98.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $723M | $314M | +$155M | +96.9% | Oct 1, 2023 | Dec 31, 2023 | 10-KT | 2025-03-03 |
| Q3 2023 | $569M | $118M | -$5.12M | -4.16% | Jul 1, 2023 | Sep 30, 2023 | 10-KT | 2025-03-03 |
| Q2 2023 | $574M | $129M | -$10.7M | -7.62% | Apr 1, 2023 | Jun 30, 2023 | 10-KT | 2025-03-03 |
| Q1 2023 | $584M | $162M | -$6.02M | -3.58% | Jan 1, 2023 | Mar 31, 2023 | 10-KT | 2025-03-03 |
| Q4 2022 | $590M | $160M | -$1.21M | -0.75% | Oct 1, 2022 | Dec 31, 2022 | 10-KT | 2025-03-03 |
| Q3 2022 | $592M | $123M | -$18.3M | -13% | Jul 1, 2022 | Sep 30, 2022 | 10-KT | 2025-03-03 |
| Q2 2022 | $610M | $140M | -$121M | -46.4% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-22 |
| Q1 2022 | $731M | $168M | -$46.2M | -21.6% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-08-22 |
| Q4 2021 | $777M | $161M | -$8M | -4.74% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-08-22 |
| Q3 2021 | $785M | $141M | -$29.1M | -17% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-08-22 |
| Q2 2021 | $814M | $261M | -$421M | -61.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2022-08-19 |
| Q1 2021 | $1.24B | $214M | +$32.4M | +17.8% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2022-08-19 |
| Q4 2020 | $1.2B | $169M | -$225M | -57.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-08-19 |
| Q3 2020 | $1.43B | $171M | -$7.42M | -4.17% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-08-19 |
| Q2 2020 | $1.44B | $682M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-19 | ||
| Q1 2020 | $182M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |||
| Q4 2019 | $394M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-12 | |||
| Q3 2019 | $178M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-16 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.03B | +$453M | +79% | Jul 1, 2023 | Jun 30, 2024 | 10-KT | 2025-03-03 |
| 2023 | $574M | -$36.2M | -5.94% | Jul 1, 2022 | Jun 30, 2023 | 10-KT | 2025-03-03 |
| 2022 | $610M | -$37.5M | -5.78% | Jul 1, 2021 | Jun 30, 2022 | 10-KT | 2025-03-03 |
| 2021 | $648M | -$789M | -54.9% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-22 |
| 2020 | $1.44B | +$387M | +36.9% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-19 |
| 2019 | $1.05B | +$59.9M | +6.06% | Jul 1, 2018 | Jun 30, 2019 | 10-K/A | 2022-02-09 |
| 2018 | $989M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-31 |