| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $368M | $108M | +$62.4M | +136% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $306M | $112M | +$22.4M | +25.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $283M | $56.7M | +$11.4M | +25.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $272M | $91.6M | +$49.7M | +118% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $222M | $45.8M | -$18.1M | -28.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $241M | $89.3M | +$13.5M | +17.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $227M | $45.3M | +$5.4M | +13.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $222M | $42M | -$773K | -1.81% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $222M | $63.9M | -$64.2M | -50.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $287M | $75.8M | +$45.3M | +149% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $241M | $39.9M | +$10.7M | +36.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $231M | $42.8M | -$1.82M | -4.07% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $232M | $128M | +$94.8M | +284% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $138M | $30.5M | -$1.61M | -5.01% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $139M | $29.3M | -$26.4M | -47.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $166M | $44.6M | +$10.3M | +30.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $155M | $33.4M | -$3.9M | -10.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $159M | $32.1M | -$1.68M | -4.97% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $161M | $55.7M | +$21.1M | +61.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $140M | $34.3M | -$31.9M | -48.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $172M | $37.3M | -$8.75M | -19% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $181M | $33.8M | +$3.15M | +10.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $177M | $34.6M | +$2.55M | +7.95% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $175M | $66.2M | +$38.2M | +137% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| Q3 2019 | $137M | $46M | -$41.9M | -47.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $179M | $30.6M | +$8.36M | +37.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $170M | $32M | +$12.4M | +63.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $158M | $28M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 | ||
| Q3 2018 | $88M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |||
| Q2 2018 | $22.2M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |||
| Q1 2018 | $19.6M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $272M | +$50.4M | +22.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $222M | -$8.97M | -3.89% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $231M | +$64.9M | +39.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $166M | +$25.8M | +18.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $140M | -$35M | -20% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $175M | +$17.1M | +10.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| 2018 | $158M | +$64.9M | +70% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
| 2017 | $92.8M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 | ||
| 2012 | $12.7M | -$4.4M | -25.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-19 |
| 2011 | $17.1M | -$2.3M | -11.9% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 |
| 2010 | $19.4M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-19 |