| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $339M | $71.2M | -$11.5M | -13.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $351M | $107M | +$30.3M | +39.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $320M | $65.8M | -$24.8M | -27.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $345M | $94.7M | +$319K | +0.34% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| Q3 2024 | $345M | $82.7M | -$9.8M | -10.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $355M | $77.1M | +$7.78M | +11.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $347M | $90.5M | +$12.3M | +15.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $335M | $94.4M | -$709K | -0.75% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| Q3 2023 | $335M | $92.5M | +$41.5M | +81.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $294M | $69.3M | -$70.3M | -50.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $364M | $78.3M | -$44.5M | -36.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $409M | $95.1M | -$21.7M | -18.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-11 |
| Q3 2022 | $430M | $51M | -$22.3M | -30.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $452M | $140M | +$47.7M | +51.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $405M | $123M | +$64.4M | +110% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $340M | $117M | +$67.4M | +136% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| Q3 2021 | $273M | $73.3M | +$16.2M | +28.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $257M | $91.9M | +$46.6M | +103% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $210M | $58.4M | +$1.3M | +2.28% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $209M | $49.4M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 | ||
| Q3 2020 | $57.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |||
| Q2 2020 | $45.4M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |||
| Q1 2020 | $57.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $345M | +$10.6M | +3.16% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| 2023 | $335M | -$74M | -18.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| 2022 | $409M | +$68.1M | +20% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-11 |
| 2021 | $340M | +$131M | +62.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| 2020 | $209M | -$95.3M | -31.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | $304M | +$13.5M | +4.63% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-15 |
| 2018 | $291M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-16 |