| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $403M | $106M | +$12.3M | +13.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $390M | $103M | +$14.5M | +16.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $376M | $94.5M | +$12.4M | +15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $364M | $99.1M | +$14.6M | +17.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $349M | $93.5M | +$18.5M | +24.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $330M | $88.7M | +$8.33M | +10.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $322M | $82.2M | +$15.3M | +22.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $307M | $84.5M | +$7.64M | +9.93% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $299M | $75.1M | +$1.24M | +1.68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 |
| Q2 2023 | $298M | $80.4M | +$2.79M | +3.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $295M | $66.9M | -$6.8M | -9.23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 |
| Q4 2022 | $302M | $76.9M | +$3.65M | +4.98% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $298M | $73.8M | +$21.3M | +40.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $277M | $77.6M | +$28M | +56.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | $249M | $73.7M | +$35.6M | +93.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | $213M | $73.2M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 | ||
| Q3 2021 | $52.5M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | |||
| Q2 2021 | $49.5M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | |||
| Q1 2021 | $38.1M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | |||
| Q2 2017 | -$2.84M | $1.03M | +$1.64M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2017 | |
| Q1 2017 | -$4.48M | $333K | +$483K | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2017 | |
| Q4 2016 | -$4.96M | -$2.16M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2017 | ||
| Q3 2016 | -$2.04M | -$2.04M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2017 | ||
| Q2 2016 | -$613K | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | |||
| Q1 2016 | -$150K | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |||
| Q3 2015 | $0 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $364M | +$56.7M | +18.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $307M | +$4.87M | +1.61% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $302M | +$88.6M | +41.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $213M | -$4.94M | -2.26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Mar 2024 |
| 2020 | $218M | -$3.12M | -1.41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 |
| 2019 | $221M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2022 | ||
| 2016 | -$4.96M | -$4.96M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2017 | |
| 2015 | $0 | 23 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |