| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $180M | +$10.9M | +6.49% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | $181M | +$3.08M | +1.73% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 | |
| Q1 2025 | $169M | +$1.81M | +1.08% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 | |
| Q3 2024 | $695M | $169M | +$4.65M | +2.84% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $690M | $178M | +$8.56M | +5.05% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $682M | $167M | +$6.78M | +4.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $675M | $181M | +$9.29M | +5.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $666M | $164M | -$3.54M | -2.11% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $669M | $169M | +$56K | +0.03% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $669M | $160M | +$2.35M | +1.49% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $667M | $172M | +$12.8M | +8.02% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $654M | $167M | +$39.7M | +31.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $614M | $169M | +$33.8M | +24.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $580M | $158M | +$39M | +32.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $542M | $159M | +$28.2M | +21.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $513M | $128M | +$10.2M | +8.71% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $503M | $136M | +$60.1M | +79.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $443M | $119M | +$13.3M | +12.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $430M | $131M | +$9.13M | +7.49% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $421M | $117M | +$13.1M | +12.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $407M | $75.5M | -$26.3M | -25.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $434M | $106M | +$14.8M | +16.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $419M | $122M | +$27.1M | +28.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $392M | $104M | +$21.6M | +26.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $370M | $102M | +$21.1M | +26.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $349M | $90.9M | +$16.6M | +22.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $332M | $94.7M | +$15.9M | +20.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $317M | $82.7M | +$15.8M | +23.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $301M | $80.7M | +$10.6M | +15.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $290M | $74.3M | +$5.86M | +8.57% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $284M | $78.8M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | ||
| Q3 2017 | $67M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | |||
| Q2 2017 | $70.1M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |||
| Q1 2017 | $68.4M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $675M | +$8.16M | +1.22% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| 2022 | $667M | +$125M | +23.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| 2021 | $542M | +$112M | +26% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $430M | +$10.7M | +2.56% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $419M | +$86.5M | +26% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $332M | +$48.1M | +16.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $284M | +$14.3M | +5.28% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $270M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |