| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $354M | $95.9M | +$27.1M | +39.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $327M | $97M | +$27.4M | +39.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $300M | $87.7M | +$21.3M | +32.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $279M | $73.8M | +$13.4M | +22.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $265M | $68.8M | +$12.8M | +23% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $252M | $69.6M | +$16.5M | +31% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $236M | $66.3M | +$17.8M | +36.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $218M | $60.4M | +$14.6M | +31.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $203M | $55.9M | +$10.6M | +23.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $193M | $53.1M | +$2.63M | +5.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $190M | $48.5M | +$10.4M | +27.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $180M | $45.9M | +$11.7M | +34.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $168M | $45.4M | +$16.7M | +58.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $151M | $50.5M | +$21.6M | +74.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $130M | $38M | +$10.3M | +37.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $120M | $34.2M | +$10.9M | +46.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $109M | $28.7M | +$7.14M | +33.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $101M | $28.9M | +$8.17M | +39.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $93.3M | $27.7M | +$1.54M | +5.89% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $91.8M | $23.3M | +$1.02M | +4.56% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $90.7M | $21.5M | -$4.07M | -15.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $94.8M | $20.8M | +$3.1M | +17.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $91.7M | $26.2M | +$10.1M | +63.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $81.6M | $22.3M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | $25.6M | -$10.4M | -29% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |
| Q2 2019 | $17.7M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | $16M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |||
| Q3 2018 | $36M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $279M | +$60.6M | +27.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $218M | +$38.2M | +21.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $180M | +$60.3M | +50.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $120M | +$27.8M | +30.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $91.8M | +$10.2M | +12.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $81.6M | -$3.6M | -4.23% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $85.2M | +$64.9M | +319% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $20.3M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |