| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $734M | $216M | +$46.1M | +27.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $688M | $165M | +$3.23M | +2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $685M | $166M | -$12.7M | -7.12% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $698M | $188M | +$27.2M | +16.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $671M | $170M | +$12.9M | +8.18% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $658M | $162M | -$3.45M | -2.09% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $661M | $178M | +$12.8M | +7.72% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $648M | $161M | -$10.3M | -6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $659M | $157M | -$80.1M | -33.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $739M | $165M | +$10.4M | +6.74% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $728M | $166M | +$22.5M | +15.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $706M | $171M | +$47.8M | +38.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $658M | $237M | +$124M | +109% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $534M | $155M | +$41.3M | +36.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $493M | $143M | -$4.36M | -2.96% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $497M | $123M | -$8.09M | -6.17% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $505M | $113M | +$26.1M | +29.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $479M | $113M | +$32.5M | +40.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $447M | $148M | +$34.6M | +30.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $412M | $131M | +$48M | +57.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $364M | $87.3M | -$12.8M | -12.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $377M | $80.7M | -$15.3M | -16% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $392M | $113M | +$34.9M | +44.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $357M | $83.1M | +$11.4M | +16% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $346M | $100M | +$30.1M | +43% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $316M | $96M | +$19.2M | +25% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $297M | $78.1M | +$2.6M | +3.45% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $294M | $71.6M | +$10.1M | +16.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $284M | $70M | +$9.63M | +15.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $274M | $76.8M | +$18.4M | +31.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $256M | $75.5M | +$24.2M | +47.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $232M | $61.5M | +$10.8M | +21.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $221M | $60.4M | +$11.7M | +24% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $209M | $58.4M | +$15.1M | +34.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $194M | $51.3M | +$10.9M | +26.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $183M | $50.7M | +$6.18M | +13.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $177M | $48.7M | +$19M | +64% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $158M | $43.3M | +$20.2M | +87.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $138M | $40.4M | +$23.1M | +133% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $115M | $44.6M | +$31M | +230% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| Q3 2015 | $83.7M | $29.7M | +$16.9M | +131% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $66.8M | $23.1M | +$11.9M | +106% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $55M | $17.4M | +$9.01M | +108% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $46M | $13.5M | +$5.32M | +64.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| Q3 2014 | $40.7M | $12.9M | +$6.09M | +90.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-10 |
| Q2 2014 | $34.6M | $11.2M | +$4.04M | +56.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-14 |
| Q1 2014 | $30.5M | $8.35M | +$2.69M | +47.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |
| Q4 2013 | $27.8M | $8.2M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
| Q3 2013 | $6.76M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 | |||
| Q2 2013 | $7.2M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 | |||
| Q1 2013 | $5.66M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $698M | +$49.4M | +7.62% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $648M | -$57.3M | -8.12% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $706M | +$209M | +42% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $497M | +$85.1M | +20.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $412M | +$54.7M | +15.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $357M | +$63.4M | +21.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $294M | +$62.4M | +26.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $232M | +$48.4M | +26.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $183M | +$68.5M | +59.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $115M | +$68.8M | +150% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $46M | +$18.1M | +65.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $27.8M | +$15.2M | +120% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $12.6M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-27 |