| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $460M | $117M | +$9.53M | +8.88% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $451M | $126M | -$3.05M | -2.37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $454M | $114M | -$5.64M | -4.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $459M | $103M | -$19.5M | -15.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $479M | $107M | -$6.2M | -5.46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $485M | $129M | +$2.37M | +1.88% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $483M | $120M | +$9.98M | +9.09% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $473M | $123M | +$6.55M | +5.63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $466M | $114M | +$8M | +7.58% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $458M | $126M | +$13.7M | +12.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $444M | $110M | +$12.3M | +12.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $432M | $116M | +$22.4M | +23.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $410M | $106M | +$25.8M | +32.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $384M | $113M | +$26.7M | +31.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $357M | $97.6M | +$28.2M | +40.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $329M | $94M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | ||
| Q3 2021 | $79.7M | +$16.5M | +26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | |
| Q2 2021 | $85.9M | +$5.63M | +7.02% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | $69.5M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |||
| Q3 2020 | $63.3M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | |||
| Q2 2020 | $80.3M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $459M | -$13.4M | -2.83% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $473M | +$40.5M | +9.38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $432M | +$103M | +31.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $329M | +$18.9M | +6.08% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $310M | -$239M | -43.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $549M | +$92.6M | +20.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $457M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |