| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $692M | $129M | +$7.86M | +6.47% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $684M | $84.1M | -$33.5M | -28.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $717M | $159M | +$61.9M | +64.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $656M | $320M | +$159M | +99.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $496M | $122M | -$91.5M | -43% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $588M | $118M | +$26.3M | +28.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $562M | $96.7M | +$32.7M | +51.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $529M | $160M | +$90.2M | +129% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $439M | $213M | +$149M | +234% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $289M | $91.4M | +$10.9M | +13.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $278M | $64M | -$324K | -0.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $279M | $70.2M | -$10.2M | -12.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $289M | $63.7M | -$2.44M | -3.69% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $291M | $80.4M | +$9.84M | +13.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $281M | $64.3M | +$669K | +1.05% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $281M | $80.4M | +$18.5M | +29.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $262M | $66.2M | +$9.47M | +16.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $253M | $70.6M | +$13.9M | +24.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $239M | $63.6M | +$8.18M | +14.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $231M | $61.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | ||
| Q3 2020 | $56.7M | -$3.66M | -6.06% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | $56.7M | +$4.76M | +9.18% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |
| Q1 2020 | $55.4M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |||
| Q3 2019 | $60.4M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |||
| Q2 2019 | $51.9M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $656M | +$127M | +24% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $529M | +$250M | +89.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $279M | -$2.16M | -0.77% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $281M | +$50.1M | +21.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $231M | +$15.8M | +7.34% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $215M | +$6.5M | +3.12% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $208M | +$35.2M | +20.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $173M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |