| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $561M | $135M | -$2.01M | -1.47% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $563M | $168M | +$40.9M | +32.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-14 |
| Q1 2025 | $522M | $131M | +$1.5M | +1.16% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | $521M | $127M | -$6.54M | -4.89% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| Q3 2024 | $527M | $137M | +$12M | +9.55% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $515M | $127M | +$3.82M | +3.11% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-14 |
| Q1 2024 | $511M | $129M | +$8.45M | +6.99% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | $503M | $134M | +$31.2M | +30.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| Q3 2023 | $472M | $125M | +$39.5M | +46.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $432M | $123M | +$49.8M | +68.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $382M | $121M | +$66M | +120% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-17 |
| Q4 2022 | $316M | $103M | +$64.8M | +171% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-28 |
| Q3 2022 | $252M | $85.7M | +$39M | +83.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | $213M | $73M | +$31.4M | +75.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | $181M | $55M | +$24.4M | +79.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | $157M | $37.9M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 | ||
| Q3 2021 | $46.7M | +$26.4M | +131% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 | |
| Q2 2021 | $41.6M | +$22.6M | +119% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 | |
| Q1 2021 | $30.7M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 | |||
| Q3 2020 | $20.2M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |||
| Q2 2020 | $19M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $521M | +$17.7M | +3.52% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| 2023 | $503M | +$186M | +58.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| 2022 | $316M | +$159M | +102% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-28 |
| 2021 | $157M | +$79.4M | +103% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 |
| 2020 | $77.5M | +$23.5M | +43.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-30 |
| 2019 | $53.9M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |