| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $465M | $151M | +$35.7M | +31% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $430M | $101M | -$29.2M | -22.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $459M | $86.7M | -$23.3M | -21.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $482M | $127M | +$27M | +27.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $455M | $115M | +$6.65M | +6.12% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $448M | $130M | +$12.9M | +11% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $435M | $110M | +$2.33M | +2.17% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $433M | $99.7M | -$15.9M | -13.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $449M | $109M | -$8.33M | -7.13% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $457M | $117M | -$4.09M | -3.37% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $461M | $108M | +$10.5M | +10.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $451M | $116M | -$12.3M | -9.65% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $463M | $117M | +$3.11M | +2.73% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $460M | $121M | -$1.8M | -1.46% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $462M | $97.1M | -$5.44M | -5.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $467M | $128M | +$21.1M | +19.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $446M | $114M | +$13M | +12.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $433M | $123M | +$54.2M | +78.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $379M | $103M | +$40.8M | +66.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $338M | $107M | +$32.2M | +43.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $306M | $101M | +$36.5M | +56.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $270M | $69M | +$4.01M | +6.18% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $266M | $61.7M | +$4.61M | +8.07% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-11 |
| Q4 2019 | $261M | $74.6M | +$11M | +17.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $250M | $64.3M | +$13.5M | +26.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $236M | $64.9M | +$21.4M | +49.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $215M | $57.1M | +$21.6M | +60.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $193M | $63.6M | +$10.5M | +19.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-18 |
| Q3 2018 | $183M | $50.8M | -$689K | -1.34% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $184M | $43.6M | -$10.5M | -19.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $194M | $35.5M | -$4.31M | -10.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $199M | $53.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 | ||
| Q3 2017 | $51.5M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-18 | |||
| Q2 2017 | $54.1M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-18 | |||
| Q1 2017 | $39.8M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $482M | +$48.9M | +11.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $433M | -$17.8M | -3.94% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $451M | -$16.5M | -3.52% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $467M | +$129M | +38.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $338M | +$77.3M | +29.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $261M | +$67.5M | +34.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $193M | -$5.06M | -2.55% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-16 |
| 2017 | $199M | +$59.8M | +43.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-09 |
| 2016 | $139M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 |