| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $617M | $159M | +$14.1M | +9.69% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-20 |
| Q2 2025 | $603M | $146M | +$7.13M | +5.13% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-21 |
| Q1 2025 | $596M | $162M | +$28.1M | +21% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-21 |
| Q4 2024 | $568M | $150M | +$14.7M | +10.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| Q3 2024 | $553M | $145M | +$17.9M | +14.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-20 |
| Q2 2024 | $535M | $139M | +$17.7M | +14.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-21 |
| Q1 2024 | $517M | $134M | +$13.3M | +11% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-21 |
| Q4 2023 | $504M | $135M | +$16.7M | +14.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| Q3 2023 | $487M | $127M | +$21.4M | +20.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-21 |
| Q2 2023 | $466M | $121M | +$24.5M | +25.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-22 |
| Q1 2023 | $441M | $120M | +$29.8M | +32.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-22 |
| Q4 2022 | $412M | $118M | +$30M | +34% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| Q3 2022 | $382M | $106M | +$27.7M | +35.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-23 |
| Q2 2022 | $354M | $96.9M | +$25.4M | +35.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-24 |
| Q1 2022 | $328M | $90.6M | +$20.4M | +29.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-24 |
| Q4 2021 | $308M | $88.3M | +$26.7M | +43.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | $281M | $78M | +$19M | +32.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-24 |
| Q2 2021 | $262M | $71.5M | +$15.2M | +27.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | $247M | $70.2M | +$15.2M | +27.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $232M | $61.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 | ||
| Q3 2020 | $59M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 | |||
| Q2 2020 | $56.2M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 | |||
| Q1 2020 | $55M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $568M | +$63.6M | +12.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| 2023 | $504M | +$92.5M | +22.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| 2022 | $412M | +$104M | +33.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| 2021 | $308M | +$76.2M | +32.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| 2020 | $232M | +$39.3M | +20.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| 2019 | $192M | +$35.6M | +22.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $157M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |