| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $565M | $138M | -$11.2M | -7.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $576M | $144M | +$12.3M | +9.34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $564M | $137M | -$1.75M | -1.26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $566M | $145M | -$1.83M | -1.25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 |
| Q3 2024 | $568M | $150M | +$13.6M | +9.96% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $554M | $132M | +$2.57M | +1.99% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $551M | $139M | +$8.07M | +6.17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $543M | $147M | -$1.37M | -0.92% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| Q3 2023 | $545M | $136M | -$2.58M | -1.86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $547M | $129M | -$18.8M | -12.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $566M | $131M | -$12.8M | -8.92% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $579M | $149M | +$6.59M | +4.64% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $572M | $139M | +$15.4M | +12.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $557M | $148M | +$17.1M | +13.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $540M | $144M | +$2.74M | +1.94% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $537M | $142M | -$3.33M | -2.29% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Mar 2023 |
| Q3 2021 | $540M | $123M | -$4.41M | -3.45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $545M | $131M | -$28.6M | -17.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $573M | $141M | +$46.6M | +49.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $527M | $145M | +$36.9M | +34.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 |
| Q3 2020 | $490M | $128M | +$38.3M | +42.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 23 Mar 2022 |
| Q2 2020 | $451M | $159M | +$67.1M | +72.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 23 Mar 2022 |
| Q1 2020 | $384M | $94.2M | +$7.69M | +8.89% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $377M | $108M | +$13.4M | +14.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 |
| Q3 2019 | $363M | $89.5M | -$6.4M | -6.68% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $370M | $92.3M | +$9.88M | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $360M | $86.6M | +$13.5M | +18.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $346M | $95M | +$22.6M | +31.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $324M | $95.9M | +$28.1M | +41.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $296M | $82.4M | +$16.8M | +25.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $279M | $73.1M | +$12.1M | +19.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $267M | $72.5M | +$7.76M | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $259M | $67.8M | +$2.49M | +3.82% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $257M | $65.6M | +$944K | +1.46% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $256M | $61M | +$3.02M | +5.21% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $253M | $64.7M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | ||
| Q3 2016 | $65.3M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2019 | |||
| Q2 2016 | $64.7M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2019 | |||
| Q1 2016 | $58M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $566M | +$22.4M | +4.12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 |
| 2023 | $543M | -$35.5M | -6.14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| 2022 | $579M | +$41.8M | +7.79% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| 2021 | $537M | +$10.3M | +1.95% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Mar 2023 |
| 2020 | $527M | +$150M | +39.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 |
| 2019 | $377M | +$30.4M | +8.76% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Mar 2022 |
| 2018 | $346M | +$79.5M | +29.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $267M | +$14.2M | +5.63% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $253M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |