| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $215M | $48.3M | -$12.4M | -20.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $228M | $64.9M | -$6.09M | -8.58% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $234M | $49.7M | -$15.2M | -23.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $249M | $52.6M | -$10.2M | -16.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| Q3 2024 | $259M | $60.6M | -$10.8M | -15.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $270M | $71M | -$6.15M | -7.96% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $276M | $64.8M | -$16.9M | -20.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $293M | $62.8M | -$12.1M | -16.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| Q3 2023 | $305M | $71.5M | -$16.9M | -19.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $322M | $77.2M | -$8.53M | -9.95% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $331M | $81.8M | +$5.68M | +7.46% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $325M | $74.9M | +$10.2M | +15.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-11 |
| Q3 2022 | $315M | $88.3M | +$13.7M | +18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $301M | $85.7M | +$19M | +28.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $282M | $76.1M | +$16M | +26.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $266M | $64.7M | +$14M | +27.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-12 |
| Q3 2021 | $252M | $74.6M | +$25.6M | +52.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $227M | $66.7M | +$31.8M | +91.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $195M | $60.1M | +$6.85M | +12.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $188M | $50.7M | -$2.05M | -3.89% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| Q3 2020 | $190M | $49M | -$19.1M | -28.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $209M | $34.9M | -$37.9M | -52% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $247M | $53.3M | -$15.9M | -22.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $263M | $52.7M | -$13.9M | -20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |
| Q3 2019 | $277M | $68.2M | +$8.36M | +14% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $268M | $72.8M | +$12.1M | +19.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $256M | $69.1M | +$14M | +25.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $242M | $66.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 | ||
| Q3 2018 | $59.8M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-18 | |||
| Q2 2018 | $60.7M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 | |||
| Q1 2018 | $55.2M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $249M | -$44.1M | -15% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| 2023 | $293M | -$31.8M | -9.77% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| 2022 | $325M | +$58.8M | +22.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-11 |
| 2021 | $266M | +$78.3M | +41.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-12 |
| 2020 | $188M | -$74.9M | -28.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| 2019 | $263M | +$20.4M | +8.43% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |
| 2018 | $242M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |