| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $343M | $71.8M | -$39.3M | -35.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $382M | $82M | -$31.2M | -27.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $414M | $89.2M | -$26.7M | -23% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $440M | $100M | -$21.1M | -17.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $461M | $111M | -$12.5M | -10.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $474M | $113M | -$6.45M | -5.39% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $480M | $116M | +$9.9M | +9.34% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $471M | $121M | +$34M | +39% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $437M | $124M | +$55.6M | +81.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $381M | $120M | +$70.1M | +141% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $311M | $106M | +$63.9M | +151% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $247M | $87.2M | +$57.8M | +197% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $189M | $68M | +$19.9M | +41.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $169M | $49.6M | -$5.77M | -10.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $175M | $42.2M | -$5.6M | -11.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $181M | $29.4M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 | ||
| Q3 2021 | $48.1M | +$8.33M | +21% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 | |
| Q2 2021 | $55.4M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |||
| Q2 2021 | $6.3M | May 3, 2021 | Jun 2, 2021 | 10-K | 2022-03-16 | |||
| Q1 2021 | $47.8M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |||
| Q3 2020 | $39.7M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-12-16 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $440M | -$30.2M | -6.41% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $471M | +$224M | +90.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $247M | +$66.3M | +36.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $181M | +$8.36M | +4.85% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $172M | +$32.5M | +23.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $140M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-16 |