| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $299M | $69M | -$3.39M | -4.68% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-24 |
| Q2 2025 | $303M | $74.9M | +$169K | +0.23% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $303M | $73M | -$3.81M | -4.97% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-25 |
| Q4 2024 | $306M | $82.5M | -$800K | -0.96% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $307M | $72.4M | +$2.98M | +4.29% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-24 |
| Q2 2024 | $304M | $74.7M | +$13.2M | +21.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 |
| Q1 2024 | $291M | $76.8M | +$16.4M | +27.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-25 |
| Q4 2023 | $275M | $83.3M | +$27.9M | +50.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $247M | $69.4M | +$6.6M | +10.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $240M | $61.5M | +$1.71M | +2.86% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $238M | $60.4M | +$23M | +61.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $215M | $55.3M | +$2.38M | +4.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $213M | $62.8M | +$12.5M | +25% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $200M | $59.8M | +$12.3M | +25.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $188M | $37.4M | -$7.44M | -16.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $196M | $53M | +$4.53M | +9.35% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $191M | $50.3M | +$8.37M | +20% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $183M | $47.5M | +$2.91M | +6.52% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $180M | $44.9M | -$274K | -0.61% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $180M | $48.4M | -$2.85M | -5.57% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $183M | $41.9M | -$7.18M | -14.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $190M | $44.6M | -$1.94M | -4.17% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $192M | $45.2M | +$127K | +0.28% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $192M | $51.3M | +$90K | +0.18% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $192M | $49.1M | +$6.63M | +15.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $185M | $46.5M | +$9.23M | +24.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $176M | $45M | +$12.7M | +39.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $163M | $51.2M | -$91K | -0.18% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $163M | $42.4M | +$13.1M | +44.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $150M | $37.3M | +$15.6M | +71.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $135M | $32.3M | +$8.85M | +37.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $126M | $51.3M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | ||
| Q3 2017 | $29.4M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 | |||
| Q2 2017 | $21.7M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 | |||
| Q1 2017 | $23.5M | Jan 1, 2017 | Mar 31, 2017 | 10-Q/A | 2018-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $306M | +$31.8M | +11.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $275M | +$59.2M | +27.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $215M | +$19.7M | +10.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $196M | +$15.5M | +8.63% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $180M | -$11.9M | -6.17% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $192M | +$28.7M | +17.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $163M | +$37.4M | +29.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $126M | +$38.8M | +44.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $87.1M | +$14.5M | +20% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $72.5M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |