| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $411M | $109M | +$7.9M | +7.79% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $404M | $106M | +$3.35M | +3.27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $400M | $110M | -$187K | -0.17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $400M | $86.5M | -$3.3M | -3.67% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $404M | $101M | +$10.7M | +11.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $393M | $103M | +$15.9M | +18.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $377M | $110M | +$12.5M | +12.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $365M | $89.8M | -$5.49M | -5.76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $370M | $90.7M | +$3.14M | +3.59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $367M | $86.8M | -$18M | -17.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $385M | $97.3M | -$97.9M | -50.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $483M | $95.3M | +$27.4M | +40.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $455M | $87.6M | -$29.8M | -25.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $485M | $105M | +$9.31M | +9.75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $476M | $195M | +$115M | +142% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $361M | $67.9M | +$29.4M | +76.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $332M | $117M | +$105M | +825% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $227M | $95.5M | +$76.4M | +401% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $151M | $80.7M | +$106M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $44.9M | $38.5M | -$1.8M | -4.48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 |
| Q3 2020 | $46.7M | $12.7M | -$44.3M | -77.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $91M | $19M | -$32.7M | -63.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $124M | -$25.3M | -$116M | -128% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $239M | $40.3M | -$38.6M | -48.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $278M | $57M | -$12.8M | -18.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 |
| Q2 2019 | $291M | $51.7M | +$3.89M | +8.13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 |
| Q1 2019 | $287M | $90.4M | +$37.8M | +71.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 |
| Q4 2018 | $249M | $78.9M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | ||
| Q3 2018 | $69.7M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | |||
| Q2 2018 | $47.8M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | |||
| Q1 2018 | $52.7M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $400M | +$35.8M | +9.83% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $365M | -$118M | -24.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $483M | +$121M | +33.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $361M | +$317M | +705% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $44.9M | -$195M | -81.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $239M | -$9.7M | -3.89% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $249M | +$73.1M | +41.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $176M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |