| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $315M | $99.4M | +$4.16M | +4.37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $310M | $61.6M | -$39.1M | -38.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $349M | $69.9M | -$36.8M | -34.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 19 May 2025 |
| Q4 2024 | $386M | $83.7M | -$42.5M | -33.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 |
| Q3 2024 | $429M | $95.2M | -$50.7M | -34.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $480M | $101M | -$42.9M | -29.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $522M | $107M | -$41.1M | -27.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 19 May 2025 |
| Q4 2023 | $564M | $126M | -$26.2M | -17.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 |
| Q3 2023 | $590M | $146M | -$13.6M | -8.54% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $603M | $144M | +$34M | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $569M | $148M | +$67.5M | +84% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $502M | $152M | +$70.7M | +86.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 |
| Q3 2022 | $431M | $160M | +$70.4M | +78.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $361M | $110M | +$34.7M | +46.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $326M | $80.3M | +$34.8M | +76.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $291M | $81.7M | +$30.1M | +58.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 |
| Q3 2021 | $261M | $89.2M | +$40.9M | +84.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $220M | $75M | +$21.4M | +39.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $199M | $45.5M | -$26.2M | -36.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $225M | $51.6M | -$24.5M | -32.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 24 May 2021 |
| Q3 2020 | $250M | $48.3M | -$33.4M | -40.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $283M | $53.6M | -$27.7M | -34.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 |
| Q1 2020 | $311M | $71.7M | -$10.3M | -12.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 24 May 2021 |
| Q4 2019 | $321M | $76.1M | -$20M | -20.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 24 May 2021 |
| Q3 2019 | $341M | $81.6M | +$21.3M | +35.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 24 May 2021 |
| Q2 2019 | $320M | $81.4M | +$35.9M | +78.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 24 May 2021 |
| Q1 2019 | $284M | $82M | +$43.3M | +112% | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 24 May 2021 |
| Q4 2018 | $241M | $96.2M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | ||
| Q3 2018 | $60.3M | +$60.3M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | ||
| Q2 2018 | $45.5M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | |||
| Q1 2018 | $38.6M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | |||
| Q3 2017 | $0 | 12 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $386M | -$177M | -31.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 |
| 2023 | $564M | +$61.6M | +12.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 |
| 2022 | $502M | +$211M | +72.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 |
| 2021 | $291M | +$66.2M | +29.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 |
| 2020 | $225M | -$95.9M | -29.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 |
| 2019 | $321M | +$80.5M | +33.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 |
| 2018 | $241M | +$106M | +79.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 24 May 2021 |
| 2017 | $134M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |