| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283M | $58.9M | -$23.3M | -28.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $307M | $69.9M | -$10.3M | -12.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $317M | $72.5M | -$3.69M | -4.84% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $321M | $82.2M | -$13M | -13.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| Q3 2024 | $334M | $82.2M | -$8.54M | -9.41% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $342M | $80.2M | -$21.4M | -21.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $364M | $76.2M | -$23.8M | -23.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $387M | $95.1M | -$8.41M | -8.12% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| Q3 2023 | $396M | $90.7M | -$25.9M | -22.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $422M | $102M | -$21.7M | -17.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $443M | $99.9M | -$18.3M | -15.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $462M | $104M | -$560K | -0.54% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| Q3 2022 | $462M | $117M | +$33.1M | +39.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $429M | $123M | +$40.9M | +49.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $388M | $118M | +$47.6M | +67.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $341M | $104M | +$67.3M | +183% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $273M | $83.5M | +$12.5M | +17.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $261M | $82.3M | +$23M | +38.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $238M | $70.6M | +$16.4M | +30.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $221M | $36.8M | -$12M | -24.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $233M | $71M | +$13.8M | +24% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $220M | $59.4M | +$19.8M | +50.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $200M | $54.2M | +$20.4M | +60.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $179M | $48.8M | +$20M | +69.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $159M | $57.2M | +$17.4M | +43.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $142M | $39.5M | +$13.9M | +54.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
| Q1 2019 | $128M | $33.8M | +$14.3M | +73.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $114M | $28.8M | +$8.77M | +43.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $105M | $39.8M | +$22M | +123% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
| Q2 2018 | $83M | $25.6M | +$8.51M | +49.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $74.5M | $19.5M | +$4.71M | +31.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | $69.8M | $20M | +$4.46M | +28.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 |
| Q3 2017 | $65.3M | $17.8M | +$5.79M | +48.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $59.5M | $17.1M | +$8.52M | +99% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $51M | $14.8M | +$8.79M | +146% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $42.2M | $15.6M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 | ||
| Q3 2016 | $12.1M | +$8.3M | +221% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |
| Q2 2016 | $8.6M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-10 | |||
| Q1 2016 | $6.01M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 | |||
| Q3 2015 | $3.75M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $321M | -$66.7M | -17.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| 2023 | $387M | -$74.3M | -16.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| 2022 | $462M | +$121M | +35.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| 2021 | $341M | +$119M | +53.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $221M | +$42M | +23.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $179M | +$65.6M | +57.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $114M | +$44M | +63% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $69.8M | +$27.6M | +65.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 |
| 2016 | $42.2M | +$29.7M | +236% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $12.6M | +$11.1M | +731% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 |
| 2014 | $1.51M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |