| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $345M | $81.1M | -$16.8M | -17.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $361M | $85.9M | -$14.1M | -14.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $375M | $88.4M | -$1.94M | -2.14% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $377M | $89.1M | -$3.48M | -3.76% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | $381M | $97.9M | +$206K | +0.21% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $381M | $100M | +$5.29M | +5.59% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $375M | $90.4M | +$11.9M | +15.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $363M | $92.6M | +$22M | +31.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | $341M | $97.7M | +$23.1M | +31% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $318M | $94.7M | +$30.1M | +46.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $288M | $78.5M | +$16.8M | +27.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $271M | $70.6M | +$12.9M | +22.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| Q3 2022 | $258M | $74.6M | +$21.2M | +39.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $237M | $64.5M | +$15.7M | +32.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $222M | $61.6M | +$25.2M | +69% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $196M | $57.7M | +$26.3M | +83.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-13 |
| Q3 2021 | $170M | $53.4M | +$30.3M | +131% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $140M | $48.9M | +$35.6M | +270% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
| Q1 2021 | $104M | $36.5M | +$21.4M | +142% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Q4 2020 | $82.8M | $31.4M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 | ||
| Q3 2020 | $23.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $13.2M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | $15.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $377M | +$13.9M | +3.83% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | $363M | +$92.1M | +33.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | $271M | +$75M | +38.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| 2021 | $196M | +$114M | +137% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-13 |
| 2020 | $82.8M | +$74.1M | +847% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
| 2019 | $8.74M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |