| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $327M | $76.3M | -$14.2M | -15.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $341M | $70.6M | -$7.53M | -9.65% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $348M | $64.3M | -$11.5M | -15.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $360M | $115M | -$18.9M | -14.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| Q3 2024 | $379M | $90.5M | -$2.45M | -2.63% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $381M | $78.1M | -$12M | -13.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $393M | $75.8M | -$28.8M | -27.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $422M | $134M | -$62.9M | -31.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| Q3 2023 | $485M | $93M | -$2.19M | -2.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $487M | $90.1M | -$8.22M | -8.36% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $495M | $105M | -$41.2M | -28.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $536M | $197M | -$85.9M | -30.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| Q3 2022 | $622M | $95.2M | -$62.9M | -39.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $685M | $98.3M | -$106M | -51.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $791M | $146M | -$57.8M | -28.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $849M | $283M | +$36.8M | +14.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | $812M | $158M | +$38.6M | +32.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $773M | $204M | +$42.2M | +26% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-10 |
| Q1 2021 | $731M | $204M | +$105M | +106% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | $627M | $246M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-13 | ||
| Q3 2020 | $119M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |||
| Q2 2020 | $162M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | $99M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $360M | -$62.1M | -14.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| 2023 | $422M | -$115M | -21.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| 2022 | $536M | -$312M | -36.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| 2021 | $849M | +$222M | +35.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| 2020 | $627M | +$282M | +82.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-13 |
| 2019 | $344M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |