| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $659M | $195M | +$57.9M | +42.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $601M | $164M | +$42.1M | +34.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $559M | $151M | +$32.1M | +27% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $527M | $149M | +$33.3M | +28.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $493M | $137M | +$22.1M | +19.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $471M | $122M | +$17.4M | +16.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $454M | $119M | +$23.9M | +25.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $430M | $116M | +$27.1M | +30.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $403M | $115M | +$40.5M | +54.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $362M | $105M | +$54.6M | +109% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $308M | $95.2M | +$50.9M | +115% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $257M | $88.4M | +$47.4M | +116% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $209M | $74M | +$38.3M | +107% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $171M | $50M | +$21.8M | +77.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $149M | $44.3M | +$20.8M | +88.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $128M | $41M | +$20.5M | +100% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $108M | $35.7M | +$17.9M | +101% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $90M | $28.2M | -$1.7M | -5.69% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $91.7M | $23.5M | -$2.7M | -10.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $94.4M | $20.5M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 | ||
| Q3 2020 | $17.8M | -$1.2M | -6.32% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $29.9M | +$16.1M | +117% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |
| Q1 2020 | $26.2M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 | |||
| Q3 2019 | $19M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | $13.8M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $527M | +$96.7M | +22.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $430M | +$173M | +67.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $257M | +$128M | +99.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $128M | +$34M | +36% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $94.4M | +$27.1M | +40.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 |
| 2019 | $67.3M | +$44.8M | +199% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $22.5M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-08 |