| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $419M | $107M | +$12.6M | +13.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $407M | $116M | +$10.2M | +9.66% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 |
| Q1 2025 | $396M | $100M | -$9.72M | -8.82% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $406M | $95.8M | -$53.9M | -36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 |
| Q3 2024 | $460M | $94.3M | -$6.2M | -6.17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 |
| Q2 2024 | $466M | $106M | +$2.02M | +1.95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 |
| Q1 2024 | $464M | $110M | +$7.32M | +7.12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $457M | $150M | +$57.1M | +61.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| Q3 2023 | $400M | $100M | +$1.05M | +1.06% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $399M | $104M | +$3.43M | +3.41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 |
| Q1 2023 | $395M | $103M | +$7.93M | +8.36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 |
| Q4 2022 | $387M | $92.6M | +$4.29M | +4.85% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 |
| Q3 2022 | $383M | $99.4M | +$15.9M | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | $367M | $100M | +$8.54M | +9.29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $359M | $94.9M | +$8.99M | +10.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $350M | $88.3M | +$3.28M | +3.86% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2023 |
| Q3 2021 | $346M | $83.5M | +$8.05M | +10.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | $338M | $92M | +$17.1M | +22.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $321M | $85.9M | -$819K | -0.95% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $322M | $85M | -$8.95M | -9.52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 |
| Q3 2020 | $331M | $75.5M | -$16.7M | -18.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $348M | $74.9M | -$28.3M | -27.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $376M | $86.7M | -$32.7M | -27.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $409M | $94M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | ||
| Q3 2019 | $92.2M | -$9.46M | -9.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | |
| Q2 2019 | $103M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |||
| Q1 2019 | $119M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | |||
| Q3 2018 | $102M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $406M | -$50.8M | -11.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 |
| 2023 | $457M | +$69.5M | +17.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| 2022 | $387M | +$37.7M | +10.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 |
| 2021 | $350M | +$27.6M | +8.57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2023 |
| 2020 | $322M | -$86.7M | -21.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 |
| 2019 | $409M | -$55.5M | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 |
| 2018 | $464M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |