| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $233M | $57.6M | -$5.7M | -9.01% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $239M | $58.8M | -$2.1M | -3.45% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $241M | $53.8M | -$300K | -0.56% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $241M | $62.9M | +$1.6M | +2.61% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $240M | $63.3M | +$3.3M | +5.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $236M | $60.9M | +$900K | +1.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $235M | $54.1M | -$1.7M | -3.05% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $237M | $61.3M | +$4M | +6.98% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $233M | $60M | +$3.2M | +5.63% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $230M | $60M | +$4.7M | +8.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $225M | $55.8M | +$2.3M | +4.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $223M | $57.3M | +$2M | +3.62% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $221M | $56.8M | -$1.1M | -1.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $222M | $55.3M | +$2.5M | +4.74% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $220M | $53.5M | -$5.1M | -8.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $225M | $55.3M | -$4.9M | -8.14% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $230M | $57.9M | -$7.2M | -11.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $237M | $52.8M | -$10.7M | -16.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $247M | $58.6M | +$19.6M | +50.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $228M | $60.2M | -$4.3M | -6.67% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $232M | $65.1M | +$4.1M | +6.72% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $228M | $63.5M | +$600K | +0.95% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $227M | $39M | -$18M | -31.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $245M | $64.5M | +$8M | +14.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $237M | $61M | +$10.2M | +20.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $227M | $62.9M | +$13.1M | +26.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $214M | $57M | -$69.1M | -54.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $283M | $56.5M | +$12.3M | +27.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $271M | $50.8M | +$11.2M | +28.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $260M | $49.8M | +$7.6M | +18% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $252M | $126M | +$94.8M | +303% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $157M | $44.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | ||
| Q3 2017 | $39.6M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |||
| Q2 2017 | $42.2M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 | |||
| Q1 2017 | $31.3M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $241M | +$4.1M | +1.73% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $237M | +$14.2M | +6.37% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $223M | -$1.7M | -0.76% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $225M | -$3.2M | -1.41% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $228M | -$17.6M | -7.17% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $245M | -$37.8M | -13.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $283M | +$126M | +80% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $157M | +$49.9M | +46.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $107M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |