| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $282M | $76.9M | +$9.1M | +13.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $273M | $59.6M | +$3.14M | +5.55% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $270M | $73.5M | +$9.35M | +14.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $260M | $71.9M | -$9.68M | -11.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| Q3 2024 | $270M | $67.8M | +$5.54M | +8.91% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $264M | $56.5M | -$7.01M | -11% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $271M | $64.1M | +$22M | +52.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $249M | $81.6M | +$19M | +30.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | $230M | $62.2M | +$25.6M | +69.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q/A | 2025-03-31 |
| Q2 2023 | $205M | $63.5M | +$3.92M | +6.58% | Apr 1, 2023 | Jun 30, 2023 | 10-Q/A | 2025-03-31 |
| Q1 2023 | $201M | $42.1M | +$5.46M | +14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $195M | $62.6M | -$3.05M | -4.65% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-31 |
| Q3 2022 | $198M | $36.6M | -$36.2M | -49.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $235M | $59.6M | +$19.4M | +48.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $215M | $36.7M | +$20.5M | +127% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $195M | $65.6M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 | ||
| Q3 2021 | $72.8M | +$45.7M | +169% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |
| Q2 2021 | $40.1M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 | |||
| Q1 2021 | $16.2M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 | |||
| Q3 2020 | $27.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $260M | +$10.9M | +4.35% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| 2023 | $249M | +$54M | +27.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| 2022 | $195M | +$703K | +0.36% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-31 |
| 2021 | $195M | +$104M | +115% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 |
| 2020 | $90.4M | +$13.7M | +17.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | $76.7M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-29 |