| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $436M | $97.7M | -$27.2M | -21.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $463M | $146M | +$59.9M | +69.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $403M | $145M | +$76.4M | +111% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $327M | $47.2M | -$49.2M | -51.1% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $376M | $125M | +$77.8M | +165% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $298M | $86M | +$21.6M | +33.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $277M | $68.6M | +$1.77M | +2.64% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $275M | $96.4M | +$9.12M | +10.5% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 04 Feb 2025 |
| Q3 2023 | $266M | $47.1M | +$15M | +46.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $251M | $64.4M | +$15.9M | +32.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $235M | $66.9M | +$18.6M | +38.6% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $216M | $87.3M | -$84.7M | -49.2% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $301M | $32.2M | -$74.7M | -69.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $375M | $48.5M | -$39.1M | -44.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $415M | $48.2M | -$51.7M | -51.7% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 May 2024 |
| Q4 2021 | $466M | $172M | +$39.4M | +29.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $427M | $107M | +$52.6M | +97% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $374M | $87.6M | +$38.6M | +78.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $336M | $99.9M | +$54.7M | +121% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $281M | $133M | +$69.3M | +109% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 |
| Q3 2020 | $212M | $54.2M | +$30.6M | +129% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $181M | $49M | +$10.2M | +26.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $171M | $45.2M | -$2.83M | -5.88% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 27 May 2022 |
| Q4 2019 | $174M | $63.3M | +$22.1M | +53.6% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $152M | $23.7M | -$12.8M | -35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $164M | $38.8M | +$21.7M | +127% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $143M | $48M | +$10.6M | +28.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $132M | $41.2M | -$21.3M | -34% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 |
| Q3 2018 | $153M | $36.4M | +$375K | +1.04% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $153M | $17.1M | -$27.2M | -61.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $180M | $37.4M | -$1.72M | -4.39% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 15 May 2020 |
| Q4 2017 | $182M | $62.5M | +$34.7M | +125% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $147M | $36M | +$17.5M | +94.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $130M | $44.3M | +$28.8M | +185% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $101M | $39.1M | +$20.4M | +108% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 May 2019 |
| Q4 2016 | $80.7M | $27.8M | +$3.13M | +12.7% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $77.6M | $18.6M | +$11M | +145% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $66.6M | $15.5M | +$93K | +0.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $66.5M | $18.8M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 25 May 2018 | ||
| Q4 2015 | $24.7M | +$1.73M | +7.56% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 06 Feb 2017 | |
| Q3 2015 | $7.56M | -$7.58M | -50.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | |
| Q2 2015 | $15.5M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 | |||
| Q4 2014 | $22.9M | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 11 Feb 2016 | |||
| Q3 2014 | $15.1M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $403M | +$127M | +45.8% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $277M | +$41.8M | +17.8% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $235M | -$180M | -43.4% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $415M | +$78.9M | +23.5% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 21 May 2024 |
| 2020 | $336M | +$165M | +96.3% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 |
| 2019 | $171M | +$28.2M | +19.8% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 |
| 2018 | $143M | -$37.5M | -20.8% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $180M | +$79.2M | +78.4% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 15 May 2020 |
| 2016 | $101M | +$34.6M | +52% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| 2015 | $66.5M | -$11M | -14.2% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 25 May 2018 |
| 2014 | $77.4M | +$14.9M | +23.7% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 13 Jun 2017 |
| 2013 | $62.6M | 01 Apr 2013 | 31 Mar 2014 | 10-K | 23 Jun 2016 |