| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $559M | $161M | +$33.3M | +26.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $526M | $138M | +$14.8M | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $511M | $130M | +$6.57M | +5.33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $505M | $131M | +$10.3M | +8.55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $494M | $127M | +$7.79M | +6.51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $487M | $123M | -$25.7M | -17.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $512M | $123M | +$36.6M | +42.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $476M | $121M | +$23M | +23.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $453M | $120M | +$23.3M | +24.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $430M | $149M | +$52.7M | +54.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $377M | $86.6M | -$18M | -17.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $395M | $97.7M | +$2.94M | +3.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $392M | $96.4M | -$10M | -9.41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $402M | $96.2M | -$44.4M | -31.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $446M | $105M | -$4.17M | -3.83% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $450M | $94.8M | -$8M | -7.78% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $458M | $106M | -$855K | -0.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $459M | $141M | -$37.8M | -21.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $497M | $109M | +$5.43M | +5.26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $492M | $103M | -$1.86M | -1.78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $494M | $107M | +$9.51M | +9.74% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $484M | $178M | +$93.9M | +111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $390M | $103M | +$21.1M | +25.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $369M | $105M | +$24.2M | +30.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $345M | $97.7M | +$18.3M | +23.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $326M | $84.5M | +$6.85M | +8.83% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $320M | $82.2M | +$3.43M | +4.36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| Q3 2018 | $316M | $80.4M | +$1.62M | +2.06% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $315M | $79.4M | +$4.3M | +5.73% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $310M | $77.6M | +$4.24M | +5.78% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $306M | $78.8M | +$7.97M | +11.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 |
| Q3 2017 | $298M | $78.8M | +$8.26M | +11.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $290M | $75.1M | +$7.05M | +10.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $283M | $73.4M | +$7.32M | +11.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $275M | $70.8M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | ||
| Q3 2016 | $70.5M | +$4.01M | +6.03% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | |
| Q2 2016 | $68M | +$19.2M | +39.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | |
| Q1 2016 | $66M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | |||
| Q3 2015 | $66.5M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | |||
| Q2 2015 | $48.8M | 24 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $511M | -$985K | -0.19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $512M | +$136M | +36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $377M | -$69.5M | -15.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $446M | -$50.8M | -10.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $497M | +$107M | +27.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $390M | +$70.5M | +22.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $320M | +$13.6M | +4.44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $306M | +$30.6M | +11.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 |
| 2016 | $275M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |