| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $427M | $112M | +$18.2M | +19.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $408M | $97.5M | +$8.59M | +9.66% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $400M | $122M | +$40.8M | +50.4% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $359M | $95.3M | +$24.5M | +34.6% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $334M | $93.5M | +$26.5M | +39.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $308M | $88.9M | +$27.6M | +44.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $280M | $81.1M | +$21.4M | +35.9% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $259M | $70.8M | +$7.75M | +12.3% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 04 Feb 2025 |
| Q3 2023 | $251M | $67M | +$6.3M | +10.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $245M | $61.4M | -$9.39M | -13.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $254M | $59.7M | -$5.51M | -8.46% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $260M | $63.1M | -$111M | -63.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $370M | $60.7M | -$52.2M | -46.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $423M | $70.8M | -$15.2M | -17.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $438M | $65.2M | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 May 2024 | ||
| Q4 2021 | $174M | +$55.2M | +46.6% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | |
| Q3 2021 | $113M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |||
| Q2 2021 | $86M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |||
| Q4 2020 | $119M | +$69.6M | +142% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | |
| Q1 2020 | $184M | $59M | +$13.7M | +30.1% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 15 May 2020 |
| Q4 2019 | $170M | $48.9M | +$4.94M | +11.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 May 2020 |
| Q3 2019 | $165M | $33.1M | -$7.01M | -17.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 May 2020 |
| Q2 2019 | $172M | $42.8M | +$13.1M | +44.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 May 2020 |
| Q1 2019 | $159M | $45.3M | $0 | 0% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 May 2020 |
| Q4 2018 | $159M | $44M | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 May 2020 |
| Q3 2018 | $159M | $40.1M | $0 | 0% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 15 May 2020 |
| Q2 2018 | $159M | $29.7M | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 15 May 2020 |
| Q1 2018 | $159M | $45.3M | +$7.25M | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 May 2019 |
| Q4 2017 | $152M | $44M | -$17.6M | -28.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 May 2019 |
| Q3 2017 | $169M | $40.1M | +$6.76M | +20.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 24 May 2019 |
| Q2 2017 | $163M | $29.7M | -$9.56M | -24.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 24 May 2019 |
| Q1 2017 | $172M | $38.1M | +$15.3M | +67.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 May 2019 |
| Q4 2016 | $157M | $61.6M | +$38.9M | +172% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 May 2019 |
| Q3 2016 | $118M | $33.4M | +$24.1M | +260% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 May 2019 |
| Q2 2016 | $93.9M | $39.2M | +$24.2M | +161% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 May 2019 |
| Q1 2016 | $69.7M | $22.8M | -$1.99M | -8.04% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Jun 2017 |
| Q4 2015 | $71.7M | $22.7M | -$1.5M | -6.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Jun 2017 |
| Q3 2015 | $73.2M | $9.26M | -$7.34M | -44.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Jun 2017 |
| Q2 2015 | $80.6M | $15M | +$687K | +4.79% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Jun 2017 |
| Q1 2015 | $79.9M | $24.8M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Jun 2016 | ||
| Q4 2014 | $24.2M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Jun 2016 | |||
| Q3 2014 | $16.6M | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Jun 2016 | |||
| Q2 2014 | $14.4M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Jun 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $400M | +$119M | +42.6% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $280M | +$26.1M | +10.3% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $254M | -$184M | -41.9% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $438M | +$125M | +40% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 21 May 2024 |
| 2020 | $313M | +$129M | +70.2% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 |
| 2019 | $184M | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 | ||
| 2017 | $172M | +$63.9M | +59% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 25 May 2018 |
| 2016 | $108M | +$38.6M | +55.4% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 25 May 2018 |
| 2015 | $69.7M | -$10.1M | -12.7% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 25 May 2018 |
| 2014 | $79.9M | +$18.6M | +30.3% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 13 Jun 2017 |
| 2013 | $61.3M | 01 Apr 2013 | 31 Mar 2014 | 10-K | 23 Jun 2016 |