| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206M | $70.7M | -$4.46M | -5.94% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $211M | $64.2M | -$53.2M | -45.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $264M | $19M | -$69.2M | -78.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $333M | $52.3M | -$69.9M | -57.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $403M | $75.1M | -$4.93M | -6.16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $408M | $117M | +$8.09M | +7.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $400M | $88.2M | +$21.8M | +32.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $378M | $122M | +$19M | +18.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $359M | $80.1M | +$3.28M | +4.27% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $356M | $109M | -$10.6M | -8.84% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $366M | $66.4M | -$8.26M | -11.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $374M | $103M | +$20.2M | +24.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | $354M | $76.8M | +$2.37M | +3.18% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $352M | $120M | +$41.3M | +52.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $311M | $74.6M | +$18M | +31.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $293M | $82.9M | +$11M | +15.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $282M | $74.4M | +$23.3M | +45.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $258M | $78.5M | +$15.7M | +24.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $243M | $56.7M | +$14.1M | +33% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $228M | $71.9M | +$16.3M | +29.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-17 |
| Q3 2020 | $212M | $51.1M | +$13.8M | +37% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $198M | $62.9M | -$4.57M | -6.77% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $203M | $42.6M | -$8.84M | -17.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $212M | $55.6M | +$865K | +1.58% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $211M | $37.3M | -$5.95M | -13.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-17 |
| Q2 2019 | $217M | $67.4M | -$2.02M | -2.91% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-17 |
| Q1 2019 | $219M | $51.4M | +$6.92M | +15.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-17 |
| Q4 2018 | $212M | $54.7M | +$14.4M | +35.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $197M | $43.2M | +$7.78M | +21.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $190M | $69.5M | +$4.83M | +7.47% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $185M | $44.5M | +$25.8M | +137% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $159M | $40.3M | +$1.38M | +3.56% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $158M | $35.4M | +$2.16M | +6.49% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $156M | $64.6M | +$8.49M | +15.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $147M | $18.8M | +$7.61M | +68.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $139M | $38.9M | +$10.7M | +38.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $129M | $33.3M | +$1.23M | +3.85% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
| Q2 2016 | $127M | $56.1M | +$14.9M | +36.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
| Q1 2016 | $113M | $11.2M | -$6.62M | -37.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
| Q4 2015 | $119M | $28.2M | -$6.38M | -18.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $126M | $32M | +$5.64M | +21.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
| Q2 2015 | $120M | $41.2M | -$3.2M | -7.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
| Q1 2015 | $123M | $17.8M | -$1.26M | -6.62% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
| Q4 2014 | $124M | $34.5M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 | ||
| Q3 2014 | $26.4M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 | |||
| Q2 2014 | $44.4M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 | |||
| Q1 2014 | $19M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $333M | -$44.9M | -11.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $378M | +$3.42M | +0.91% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $374M | +$81.9M | +28% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $293M | +$64.1M | +28.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $228M | +$16.7M | +7.91% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $212M | -$186K | -0.09% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $212M | +$52.8M | +33.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | $159M | +$19.6M | +14.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $139M | +$20.3M | +17% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $119M | -$5.2M | -4.18% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $124M | +$9.85M | +8.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $115M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |