| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $517M | $151M | +$20.7M | +15.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $497M | $89.8M | -$4.94M | -5.21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $502M | $140M | +$37.3M | +36.4% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $464M | $136M | +$39.6M | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $425M | $131M | +$40.4M | +44.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $384M | $94.7M | +$21.4M | +29.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $363M | $103M | +$12.1M | +13.3% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $351M | $96.5M | +$12.4M | +14.7% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 04 Feb 2025 |
| Q3 2023 | $338M | $90.3M | +$906K | +1.01% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $338M | $73.3M | -$4.22M | -5.44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $342M | $90.6M | -$7.99M | -8.1% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $350M | $84.2M | -$165M | -66.2% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $515M | $89.4M | -$67.9M | -43.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $583M | $77.6M | -$30.1M | -28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $613M | $98.6M | -$41.7M | -29.7% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 May 2024 |
| Q4 2021 | $655M | $249M | +$90.8M | +57.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $564M | $157M | +$90.4M | +135% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $473M | $108M | +$65.1M | +153% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $408M | $140M | +$71.6M | +104% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $337M | $158M | +$90.4M | +133% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 |
| Q3 2020 | $246M | $66.9M | +$21.7M | +48.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $224M | $42.6M | -$5.18M | -10.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $230M | $68.7M | +$8.1M | +13.4% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 15 May 2020 |
| Q4 2019 | $221M | $68M | +$5.77M | +9.28% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $216M | $45.2M | -$11M | -19.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $227M | $47.8M | +$7.65M | +19.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $219M | $60.6M | -$414K | -0.68% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 May 2020 |
| Q4 2018 | $220M | $62.2M | -$16K | -0.03% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 May 2020 |
| Q3 2018 | $220M | $56.2M | $0 | 0% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 15 May 2020 |
| Q2 2018 | $220M | $40.1M | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 15 May 2020 |
| Q1 2018 | $220M | $61M | +$1.2M | +2.01% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 May 2019 |
| Q4 2017 | $218M | $62.3M | +$7.77M | +14.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 May 2019 |
| Q3 2017 | $211M | $56.2M | +$2.85M | +5.34% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 24 May 2019 |
| Q2 2017 | $208M | $40.1M | -$6.75M | -14.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 24 May 2019 |
| Q1 2017 | $214M | $59.8M | +$18.3M | +44% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 May 2019 |
| Q4 2016 | $196M | $54.5M | +$10.8M | +24.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 May 2019 |
| Q3 2016 | $185M | $53.3M | +$35.9M | +206% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 May 2019 |
| Q2 2016 | $149M | $46.9M | +$23.1M | +97.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 May 2019 |
| Q1 2016 | $126M | $41.5M | +$892K | +2.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Jun 2017 |
| Q4 2015 | $126M | $43.7M | +$7.07M | +19.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Jun 2017 |
| Q3 2015 | $118M | $17.4M | -$9.95M | -36.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Jun 2017 |
| Q2 2015 | $128M | $23.8M | -$269K | -1.12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Jun 2017 |
| Q1 2015 | $129M | $40.6M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Jun 2016 | ||
| Q4 2014 | $36.6M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Jun 2016 | |||
| Q3 2014 | $27.4M | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Jun 2016 | |||
| Q2 2014 | $24M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Jun 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $502M | +$139M | +38.2% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $363M | +$21.1M | +6.18% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $342M | -$271M | -44.2% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $613M | +$205M | +50.2% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 21 May 2024 |
| 2020 | $408M | +$179M | +77.8% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 |
| 2019 | $230M | +$10.5M | +4.79% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 |
| 2018 | $219M | +$4.68M | +2.19% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $214M | +$32.4M | +17.8% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 15 May 2020 |
| 2016 | $182M | +$55.6M | +44% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| 2015 | $126M | -$2.25M | -1.75% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 25 May 2018 |
| 2014 | $129M | +$25.8M | +25.1% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 13 Jun 2017 |
| 2013 | $103M | 01 Apr 2013 | 31 Mar 2014 | 10-K | 23 Jun 2016 |