| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $417M | $94.7M | -$28.6M | -23.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $446M | $97M | -$17.2M | -15% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $463M | $108M | -$3.42M | -3.06% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $466M | $117M | +$7.9M | +7.25% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $458M | $123M | +$9.68M | +8.52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $449M | $114M | -$1.07M | -0.93% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $450M | $112M | +$14.7M | +15.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $435M | $109M | +$8.95M | +8.94% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $426M | $114M | +$17M | +17.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $409M | $115M | +$25.1M | +27.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $384M | $97.1M | -$36M | -27% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $420M | $100M | +$28.9M | +40.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $391M | $96.7M | +$36.2M | +59.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $355M | $90.2M | +$31.3M | +53.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $324M | $133M | +$93.8M | +239% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $230M | $71.2M | +$32.9M | +86.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $197M | $60.5M | +$20.7M | +52.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $176M | $58.9M | +$21.1M | +55.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $155M | $39.3M | +$4.63M | +13.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $150M | $38.2M | +$6.5M | +20.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $144M | $39.8M | +$12.2M | +44.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $132M | $37.8M | +$12.3M | +48.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $119M | $34.7M | +$10.9M | +46.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $108M | $31.7M | +$11.8M | +59.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $96.6M | $27.5M | +$4.28M | +18.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $92.3M | $25.5M | +$1.99M | +8.49% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $90.3M | $23.7M | +$1.22M | +5.41% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $89.1M | $19.9M | -$1.25M | -5.91% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $90.4M | $23.2M | +$5.76M | +32.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $84.6M | $23.5M | +$7.9M | +50.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $76.7M | $22.5M | +$9.06M | +67.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $67.6M | $21.2M | +$9.84M | +86.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $57.8M | $17.5M | +$9.62M | +122% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $48.2M | $15.6M | +$8.14M | +110% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $40M | $13.4M | +$8.21M | +157% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $31.8M | $11.3M | +$6.96M | +159% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-14 |
| Q3 2016 | $24.9M | $7.86M | +$4.4M | +127% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-14 |
| Q2 2016 | $20.5M | $7.42M | +$5.46M | +278% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-14 |
| Q1 2016 | $15M | $5.23M | +$3.85M | +281% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-14 |
| Q4 2015 | $11.2M | $4.38M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-14 | ||
| Q3 2015 | $3.46M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-14 | |||
| Q2 2015 | $1.97M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-14 | |||
| Q1 2015 | $1.37M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $466M | +$31.2M | +7.18% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $435M | +$15.1M | +3.59% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $420M | +$190M | +82.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $230M | +$79.4M | +52.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $150M | +$42M | +38.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $108M | +$19.3M | +21.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $89.1M | +$21.5M | +31.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $67.6M | +$35.8M | +112% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $31.8M | +$20.7M | +185% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $11.2M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 |