| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $862M | $236M | +$51.1M | +27.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $811M | $219M | +$44.9M | +25.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $766M | $214M | +$19.9M | +10.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $746M | $192M | +$26.8M | +16.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $719M | $185M | +$35M | +23.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $684M | $175M | +$27.8M | +19% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $656M | $194M | +$57.1M | +41.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $599M | $165M | +$33.2M | +25.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $566M | $150M | +$34.2M | +29.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $532M | $147M | +$29.1M | +24.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $503M | $137M | +$36.9M | +36.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $466M | $132M | +$35.8M | +37.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $430M | $116M | +$30.2M | +35.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $400M | $118M | +$41.6M | +54.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $358M | $100M | +$30.1M | +43% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $328M | $96.2M | +$32.7M | +51.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $295M | $85.9M | +$29.9M | +53.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $266M | $76M | +$24.6M | +47.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $241M | $70M | +$23M | +49% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $218M | $63.6M | +$16.4M | +34.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $201M | $56M | +$10.4M | +22.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $191M | $51.4M | +$15.5M | +43.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $175M | $47M | +$16.1M | +52.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $159M | $47.1M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | $45.5M | +$21.1M | +86.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |
| Q2 2019 | $35.8M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | $30.8M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |||
| Q3 2018 | $24.5M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $746M | +$147M | +24.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $599M | +$133M | +28.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $466M | +$138M | +42% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $328M | +$110M | +50.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $218M | +$58.6M | +36.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $159M | +$64.9M | +68.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $94.4M | +$32.5M | +52.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $61.9M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |