| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $748M | $207M | +$60.7M | +41.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $687M | $193M | +$64.4M | +50.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $623M | $173M | +$56.7M | +48.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $566M | $175M | +$65.9M | +60.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $500M | $147M | +$38.7M | +35.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $461M | $129M | +$21.7M | +20.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $440M | $116M | +$8.61M | +8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $431M | $109M | +$4.33M | +4.15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $427M | $108M | +$311K | +0.29% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $426M | $107M | +$4.68M | +4.57% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $422M | $108M | +$13.2M | +14% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $409M | $104M | +$16.7M | +19.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $392M | $108M | +$20.8M | +24% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $371M | $102M | +$11.3M | +12.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $360M | $94.4M | +$20.3M | +27.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $339M | $87.6M | +$17.1M | +24.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $322M | $86.8M | -$62.5M | -41.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $385M | $90.9M | +$22.5M | +32.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $362M | $74.1M | +$9.82M | +15.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $353M | $70.5M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | ||
| Q3 2020 | $149M | +$84.3M | +129% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $68.4M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q1 2020 | $64.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 | |||
| Q3 2019 | $65.1M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $566M | +$135M | +31.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $431M | +$22.6M | +5.52% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $409M | +$69.1M | +20.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $339M | -$13.1M | -3.73% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $353M | +$110M | +45.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $242M | +$77M | +46.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $165M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |