| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $346M | $92M | -$100K | -0.11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $346M | $86.3M | -$14.7M | -14.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $361M | $73.7M | -$14.8M | -16.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $376M | $94.2M | -$22.1M | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $398M | $92.1M | -$24.5M | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $422M | $101M | -$5.2M | -4.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $428M | $88.5M | -$400K | -0.45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $428M | $116M | +$21.1M | +22.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $407M | $117M | +$30.1M | +34.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $377M | $106M | +$22.7M | +27.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $354M | $88.9M | +$10.2M | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $344M | $95.2M | +$13.8M | +16.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $330M | $86.5M | +$7.01M | +8.82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $323M | $83.5M | +$3.96M | +4.98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $319M | $78.7M | -$7.73M | -8.95% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $327M | $81.4M | -$13.2M | -14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $340M | $79.5M | +$6.36M | +8.69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $334M | $79.5M | +$17.3M | +27.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $317M | $86.4M | +$24.4M | +39.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $292M | $94.7M | +$24.9M | +35.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $267M | $73.1M | +$7.71M | +11.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $259M | $62.3M | -$14M | -18.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $273M | $62M | -$2.37M | -3.68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $276M | $69.7M | +$14.4M | +26.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $261M | $65.4M | +$14.3M | +28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $247M | $76.2M | +$28.7M | +60.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $218M | $64.4M | +$9.1M | +16.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $209M | $55.3M | +$4.72M | +9.33% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $205M | $51.1M | -$412K | -0.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $205M | $47.6M | +$7.52M | +18.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $197M | $55.3M | +$13.2M | +31.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $184M | $50.6M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | ||
| Q3 2017 | $51.5M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | |||
| Q2 2017 | $40.1M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | |||
| Q1 2017 | $42.2M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $376M | -$52.2M | -12.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $428M | +$84.1M | +24.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $344M | +$17M | +5.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $327M | +$34.8M | +11.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $292M | +$16.3M | +5.91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $276M | +$66.5M | +31.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $209M | +$25M | +13.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $184M | -$1.22M | -0.66% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $186M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |