| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $361M | $104M | +$26.8M | +34.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $334M | $93.8M | +$24.2M | +34.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $309M | $79.7M | -$86.1M | -51.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $396M | $83.1M | +$17.6M | +26.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $378M | $77.1M | +$10.7M | +16.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $367M | $69.6M | +$3.73M | +5.67% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $364M | $166M | +$102M | +159% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $262M | $65.5M | +$14.6M | +28.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $247M | $66.5M | +$22.9M | +52.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $224M | $65.8M | +$11.7M | +21.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $213M | $64M | +$9.81M | +18.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $203M | $50.9M | -$1.91M | -3.62% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $205M | $43.6M | -$1.72M | -3.79% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $206M | $54.2M | +$13.5M | +33.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $193M | $54.2M | +$19.8M | +57.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $173M | $52.8M | +$17.7M | +50.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $155M | $45.3M | +$11M | +32% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $144M | $40.7M | +$8.79M | +27.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $136M | $34.4M | -$867K | -2.46% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $137M | $35.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $34.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |||
| Q2 2020 | $31.9M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 | |||
| Q1 2020 | $35.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $396M | +$134M | +51.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $262M | +$59M | +29.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $203M | +$29.6M | +17.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $173M | +$36.6M | +26.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $137M | -$9.43M | -6.46% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $146M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |