| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $670M | $175M | -$17.5M | -9.12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $688M | $162M | -$31.1M | -16.1% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 21 Aug 2025 |
| Q1 2025 | $719M | $157M | -$24.7M | -13.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $744M | $176M | +$9.91M | +5.97% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 28 Jan 2025 |
| Q3 2024 | $734M | $192M | +$39.4M | +25.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $694M | $193M | +$50.7M | +35.5% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 21 Aug 2025 |
| Q1 2024 | $643M | $182M | +$73.6M | +67.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $570M | $166M | +$86.4M | +108% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 28 Jan 2025 |
| Q3 2023 | $484M | $153M | +$109M | +253% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $374M | $143M | +$124M | +661% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 21 Aug 2025 |
| Q1 2023 | $250M | $108M | +$97.7M | +918% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $152M | $79.7M | +$68.2M | +592% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 30 Jan 2024 |
| Q3 2022 | $84.2M | $43.3M | +$31.6M | +271% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $52.6M | $18.8M | +$3.48M | +22.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 |
| Q1 2022 | $49.1M | $10.6M | -$9.36M | -46.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $58.4M | $11.5M | -$9.78M | -45.9% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $68.2M | $11.7M | -$10.9M | -48.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $79.1M | $15.3M | -$11.6M | -43.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 26 Aug 2021 |
| Q1 2021 | $90.7M | $20M | -$16.4M | -45.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $107M | $21.3M | -$17.6M | -45.2% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $125M | $22.6M | -$20.5M | -47.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $145M | $26.9M | -$14.3M | -34.8% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 26 Aug 2021 |
| Q1 2020 | $160M | $36.4M | -$3.59M | -8.97% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 Aug 2021 |
| Q4 2019 | $163M | $38.9M | +$349K | +0.91% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Aug 2021 |
| Q3 2019 | $163M | $43M | +$6.52M | +17.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Aug 2021 |
| Q2 2019 | $156M | $41.2M | +$9.36M | +29.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Aug 2020 |
| Q1 2019 | $147M | $40M | +$11.8M | +42% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Aug 2020 |
| Q4 2018 | $135M | $38.5M | +$14.9M | +63.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Aug 2020 |
| Q3 2018 | $120M | $36.5M | +$13.6M | +59% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Aug 2020 |
| Q2 2018 | $107M | $31.9M | +$11.8M | +59.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Aug 2019 |
| Q1 2018 | $94.7M | $28.2M | +$9.79M | +53.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Aug 2019 |
| Q4 2017 | $85M | $23.6M | +$5.63M | +31.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Aug 2019 |
| Q3 2017 | $79.3M | $23M | +$5.26M | +29.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Aug 2019 |
| Q2 2017 | $74.1M | $20M | +$2.91M | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 23 Aug 2018 |
| Q1 2017 | $71.1M | $18.4M | +$3.68M | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 23 Aug 2018 |
| Q4 2016 | $67.5M | $17.9M | +$5.18M | +40.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Aug 2018 |
| Q3 2016 | $62.3M | $17.7M | +$5.6M | +46.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Aug 2018 |
| Q2 2016 | $56.7M | $17.1M | +$4.83M | +39.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2017 |
| Q1 2016 | $51.9M | $14.7M | +$2.48M | +20.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 24 Aug 2017 |
| Q4 2015 | $49.4M | $12.8M | +$1.79M | +16.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Aug 2017 |
| Q3 2015 | $47.6M | $12.1M | +$2.17M | +21.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Aug 2017 |
| Q2 2015 | $45.4M | $12.3M | +$2.63M | +27.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 25 Aug 2016 |
| Q1 2015 | $42.8M | $12.2M | +$2.75M | +28.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 25 Aug 2016 |
| Q4 2014 | $40M | $11M | +$2.57M | +30.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Aug 2016 |
| Q3 2014 | $37.5M | $9.93M | +$1.69M | +20.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Aug 2016 |
| Q2 2014 | $35.8M | $9.65M | +$1.19M | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Aug 2015 |
| Q1 2014 | $34.6M | $9.5M | +$1.07M | +12.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Aug 2015 |
| Q4 2013 | $33.5M | $8.4M | -$231K | -2.68% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Aug 2015 |
| Q3 2013 | $33.8M | $8.24M | -$268K | -3.15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Aug 2015 |
| Q2 2013 | $34M | $8.46M | +$44K | +0.52% | 31 Mar 2013 | 30 Jun 2013 | 10-K | 04 Sep 2013 |
| Q1 2013 | $34M | $8.43M | -$580K | -6.44% | 30 Dec 2012 | 31 Mar 2013 | 10-K | 04 Sep 2013 |
| Q4 2012 | $34.6M | $8.63M | -$899K | -9.43% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Aug 2014 |
| Q3 2012 | $35.5M | $8.5M | -$1.08M | -11.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Aug 2014 |
| Q2 2012 | $36.5M | $8.41M | -$505K | -5.66% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 04 Sep 2013 |
| Q1 2012 | $37.1M | $9.01M | +$388K | +4.5% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 04 Sep 2013 |
| Q4 2011 | $36.7M | $9.53M | +$1.07M | +12.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 04 Sep 2013 |
| Q3 2011 | $35.6M | $9.59M | +$1.17M | +13.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 04 Sep 2013 |
| Q2 2011 | $34.4M | $8.92M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Sep 2012 | ||
| Q1 2011 | $8.63M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Sep 2012 | |||
| Q4 2010 | $8.46M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 12 Sep 2012 | |||
| Q3 2010 | $8.42M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 12 Sep 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $688M | -$6.49M | -0.93% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 21 Aug 2025 |
| 2024 | $694M | +$320M | +85.6% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 21 Aug 2025 |
| 2023 | $374M | +$321M | +611% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 21 Aug 2025 |
| 2022 | $52.6M | -$26.6M | -33.6% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 |
| 2021 | $79.1M | -$66.1M | -45.5% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 29 Aug 2023 |
| 2020 | $145M | -$11.1M | -7.07% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 08 Sep 2022 |
| 2019 | $156M | +$49.7M | +46.6% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 26 Aug 2021 |
| 2018 | $107M | +$32.5M | +43.9% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 26 Aug 2020 |
| 2017 | $74.1M | +$17.4M | +30.6% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 28 Aug 2019 |
| 2016 | $56.7M | +$11.3M | +24.8% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 23 Aug 2018 |
| 2015 | $45.4M | +$9.64M | +26.9% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 24 Aug 2017 |
| 2014 | $35.8M | +$1.76M | +5.16% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 25 Aug 2016 |
| 2013 | $34M | -$2.52M | -6.89% | 30 Jun 2012 | 30 Jun 2013 | 10-K | 04 Sep 2013 |
| 2012 | $36.5M | +$2.12M | +6.17% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 28 Aug 2014 |
| 2011 | $34.4M | -$531K | -1.52% | 30 Jun 2010 | 30 Jun 2011 | 10-K | 04 Sep 2013 |
| 2010 | $35M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 12 Sep 2012 |