| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $830M | $215M | -$29M | -11.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $859M | $220M | +$9.4M | +4.47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $849M | $177M | -$37M | -17.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $886M | $217M | +$12.7M | +6.18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $874M | $244M | +$6.5M | +2.74% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $867M | $210M | -$26.7M | -11.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $894M | $215M | +$15.1M | +7.56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $879M | $205M | +$1.68M | +0.83% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $877M | $237M | +$14.6M | +6.56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $863M | $237M | +$29.9M | +14.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $833M | $199M | +$35.5M | +21.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $797M | $203M | +$84.7M | +71.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $712M | $223M | +$89.1M | +66.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $623M | $207M | +$78.9M | +61.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $544M | $164M | +$68.1M | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $476M | $118M | +$15.4M | +14.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $461M | $134M | +$32.3M | +31.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $429M | $128M | +$47.8M | +59.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $381M | $95.9M | +$25.9M | +37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $355M | $103M | +$26.7M | +34.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 |
| Q3 2020 | $328M | $102M | +$21.1M | +26.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $307M | $80.5M | +$4.42M | +5.81% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $303M | $70M | +$13.4M | +23.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $290M | $76.4M | +$11.3M | +17.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 |
| Q3 2019 | $278M | $80.4M | +$14.2M | +21.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 |
| Q2 2019 | $264M | $76M | +$32.4M | +74.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 |
| Q1 2019 | $232M | $56.6M | +$22.7M | +67% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 |
| Q4 2018 | $209M | $65.2M | +$15.2M | +30.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $194M | $66.2M | +$16.7M | +33.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $177M | $43.7M | +$2.89M | +7.07% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $174M | $33.9M | +$37.4M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | |
| Q4 2017 | $137M | $50M | +$14M | +39% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $123M | $49.6M | +$10.5M | +26.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $112M | $40.8M | +$14M | +52.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $98.4M | -$3.46M | -$23.2M | -118% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $122M | $35.9M | -$7.05M | -16.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $129M | $39.1M | +$8.91M | +29.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $120M | $26.8M | +$15.3M | +133% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $104M | $19.8M | +$20.9M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | |
| Q4 2015 | $83.5M | $43M | +$18.4M | +74.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $65.1M | $30.2M | +$16.4M | +119% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $48.7M | $11.5M | +$1.27M | +12.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $47.4M | -$1.15M | +$6.72M | +85.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $40.7M | $24.6M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2016 | ||
| Q3 2014 | $13.8M | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Mar 2016 | |||
| Q2 2014 | $10.2M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Mar 2016 | |||
| Q1 2014 | -$7.87M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Mar 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $886M | +$7.52M | +0.86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $879M | +$81.7M | +10.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $797M | +$321M | +67.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $476M | +$121M | +34.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $355M | +$65.5M | +22.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $290M | +$80.6M | +38.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $209M | +$72.1M | +52.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $137M | +$15.3M | +12.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $122M | +$38.1M | +45.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $83.5M | +$42.8M | +105% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $40.7M | +$16.6M | +68.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $24.1M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |