| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $489M | $136M | +$30.7M | +29.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $459M | $133M | +$28.7M | +27.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $430M | $108M | +$11.8M | +12.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $418M | $112M | +$10M | +9.85% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $408M | $106M | +$3.44M | +3.37% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $405M | $104M | +$5.89M | +6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $399M | $96.6M | +$14.9M | +18.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $384M | $102M | +$11.1M | +12.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $373M | $102M | +$19.9M | +24.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $353M | $98.2M | +$7.77M | +8.59% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $345M | $81.6M | -$6.75M | -7.64% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $352M | $90.8M | -$5.53M | -5.74% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $357M | $82.2M | -$3.01M | -3.53% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $360M | $90.4M | -$1.68M | -1.82% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $362M | $88.4M | -$6.93M | -7.27% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $369M | $96.4M | +$23M | +31.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $346M | $85.2M | +$33.4M | +64.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $313M | $92.1M | +$46.2M | +101% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $266M | $95.3M | +$50.9M | +115% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $215M | $73.4M | +$25.6M | +53.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-24 |
| Q3 2020 | $190M | $51.8M | +$12M | +30.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | $178M | $45.9M | +$6.54M | +16.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Q1 2020 | $171M | $44.4M | +$7.3M | +19.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
| Q4 2019 | $164M | $47.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-24 | ||
| Q3 2019 | $39.8M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-24 | |||
| Q2 2019 | $39.3M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-24 | |||
| Q1 2019 | $37.1M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $418M | +$34.3M | +8.93% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $384M | +$32M | +9.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $352M | -$17.1M | -4.65% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $369M | +$154M | +71.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $215M | +$51.5M | +31.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $164M | +$29.2M | +21.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $135M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-24 |