| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $346M | $84.5M | +$15.9M | +23.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $330M | $84.4M | +$4.25M | +5.31% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $325M | $115M | +$23.3M | +25.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $302M | $61.4M | +$23.6M | +62.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $279M | $68.6M | -$5.05M | -6.85% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $284M | $80.2M | +$26.9M | +50.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $257M | $91.9M | +$26.1M | +39.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $231M | $37.8M | -$2.99M | -7.33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $234M | $73.7M | +$18.1M | +32.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $215M | $53.3M | -$2.41M | -4.33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $218M | $65.8M | +$9.19M | +16.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $209M | $40.8M | -$2.51M | -5.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $211M | $55.5M | +$93.1M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | |
| Q2 2022 | $118M | $55.7M | +$22.5M | +67.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $95.5M | $56.6M | +$945K | +1.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $94.6M | $43.3M | -$11M | -20.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $106M | -$37.5M | -$42.9M | -805% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $148M | $33.2M | -$11.4M | -25.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $160M | $55.6M | +$9.69M | +21.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $150M | $54.3M | +$11.6M | +27.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 |
| Q3 2020 | $139M | $5.32M | -$36.1M | -87.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $175M | $44.6M | +$25.1M | +129% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $150M | $46M | +$7.67M | +20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $142M | $42.7M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | ||
| Q3 2019 | $41.4M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | |||
| Q2 2019 | $19.5M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | |||
| Q1 2019 | $38.3M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $302M | +$71.6M | +31.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $231M | +$21.9M | +10.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $209M | +$114M | +121% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $94.6M | -$55.6M | -37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $150M | +$8.29M | +5.84% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $142M | +$20.5M | +16.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $121M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 |