| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $393M | $101M | +$3.2M | +3.26% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $390M | $94.1M | +$5.7M | +6.45% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $384M | $101M | +$9.6M | +10.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $375M | $96.3M | +$17.3M | +21.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $357M | $98.1M | +$10.4M | +11.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $347M | $88.4M | -$1M | -1.12% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $348M | $91.7M | +$8.3M | +9.95% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $340M | $79M | +$13.2M | +20.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $326M | $87.7M | +$14.8M | +20.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $312M | $89.4M | +$21.4M | +31.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $290M | $83.4M | +$15.1M | +22.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $275M | $65.8M | -$3.2M | -4.64% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $278M | $72.9M | +$12.1M | +19.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $266M | $68M | +$1.7M | +2.56% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $264M | $68.3M | -$200K | -0.29% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $265M | $69M | -$21.2M | -23.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $286M | $60.8M | -$4.4M | -6.75% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $290M | $66.3M | +$6.7M | +11.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $284M | $68.5M | +$15.9M | +30.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $268M | $90.2M | +$42.6M | +89.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $225M | $65.2M | +$15.4M | +30.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $210M | $59.6M | +$9.5M | +19% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $200M | $52.6M | +$5.8M | +12.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $194M | $47.6M | -$5.4M | -10.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $200M | $49.8M | +$600K | +1.22% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $199M | $50.1M | +$900K | +1.83% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $198M | $46.8M | -$1.2M | -2.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $199M | $53M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | ||
| Q3 2018 | $49.2M | +$2.3M | +4.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |
| Q2 2018 | $49.2M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 | |||
| Q1 2018 | $48M | +$19M | +65.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |
| Q3 2017 | $46.9M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |||
| Q1 2017 | $29M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $375M | +$35M | +10.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $340M | +$64.5M | +23.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $275M | +$10.4M | +3.93% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $265M | -$3M | -1.12% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $268M | +$73.3M | +37.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $194M | -$5.1M | -2.56% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $199M | +$46.1M | +30.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $153M | +$36.9M | +31.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $116M | Jan 1, 2016 | Dec 31, 2016 | 10-K/A | 2019-06-27 |