| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $460M | $116M | +$5.1M | +4.59% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $455M | $118M | +$13.6M | +13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $442M | $115M | +$22.2M | +24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $420M | $111M | +$32.5M | +41.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $387M | $111M | +$40.7M | +57.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $346M | $105M | +$41.7M | +66.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $305M | $92.5M | +$38.1M | +70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $267M | $78.8M | +$29.4M | +59.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $237M | $70.5M | +$28.7M | +68.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $208M | $62.8M | +$23.9M | +61.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $185M | $54.4M | +$17.9M | +49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $167M | $49.4M | +$10.8M | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $156M | $41.8M | +$2M | +5.03% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $154M | $38.9M | -$3.1M | -7.38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $157M | $36.5M | -$7.3M | -16.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $164M | $38.6M | -$6.5M | -14.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| Q3 2021 | $171M | $39.8M | -$7M | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $178M | $42M | -$6.2M | -12.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $184M | $43.8M | -$8.1M | -15.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $192M | $45.1M | -$5.9M | -11.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $198M | $46.8M | -$3.6M | -7.14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $202M | $48.2M | -$1.6M | -3.21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $203M | $51.9M | +$6.9M | +15.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $196M | $51M | +$8.7M | +20.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $188M | $50.4M | +$9.3M | +22.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $178M | $49.8M | +$11.1M | +28.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $167M | $45M | +$10.5M | +30.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 May 2020 |
| Q4 2018 | $157M | $42.3M | +$10.1M | +31.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $147M | $41.1M | +$10.6M | +34.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $136M | $38.7M | +$8.8M | +29.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $127M | $34.5M | +$6.9M | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $120M | $32.2M | +$6M | +22.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $114M | $30.5M | +$5.4M | +21.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $109M | $29.9M | +$5.6M | +23% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $103M | $27.6M | +$5.5M | +24.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $97.7M | $26.2M | +$5.1M | +24.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | $92.6M | $25.1M | +$4.7M | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $87.9M | $24.3M | +$4.7M | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $83.2M | $22.1M | +$7.2M | +48.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $76M | $21.1M | +$7.2M | +51.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| Q3 2015 | $68.8M | $20.4M | +$6.9M | +51.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $61.9M | $19.6M | +$6.3M | +47.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $55.6M | $14.9M | -$1.1M | -6.88% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $56.7M | $13.9M | -$2.8M | -16.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| Q3 2014 | $59.5M | $13.5M | -$2.6M | -16.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $62.1M | $13.3M | -$2.9M | -17.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $65M | $16M | $0 | 0% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $65M | $16.7M | +$400K | +2.45% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| Q3 2013 | $64.6M | $16.1M | -$200K | -1.23% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $64.8M | $16.2M | +$600K | +3.85% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $64.2M | $16M | +$800K | +5.26% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $63.4M | $16.3M | +$1.27M | +8.47% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| Q3 2012 | $62.1M | $16.3M | +$1.7M | +11.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $60.4M | $15.6M | +$650K | +4.35% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $59.8M | $15.2M | +$2.58M | +20.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $57.2M | $15M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | ||
| Q3 2011 | $14.6M | +$2.56M | +21.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |
| Q2 2011 | $15M | +$2.68M | +21.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |
| Q1 2011 | $12.6M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $12M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $12.3M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $420M | +$153M | +57.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $267M | +$99.9M | +60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $167M | +$2.4M | +1.46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $164M | -$27.8M | -14.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| 2020 | $192M | -$4.2M | -2.14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $196M | +$39.6M | +25.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $157M | +$36.4M | +30.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $120M | +$22.5M | +23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $97.7M | +$21.7M | +28.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $76M | +$19.3M | +34% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| 2014 | $56.7M | -$8.3M | -12.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| 2013 | $65M | +$1.6M | +2.52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $63.4M | +$6.2M | +10.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $57.2M | +$9.4M | +19.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $47.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |