| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $649M | $168M | +$23.5M | +16.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $626M | $165M | +$20.2M | +13.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $606M | $162M | +$13M | +8.74% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-22 |
| Q4 2024 | $593M | $154M | +$21.7M | +16.4% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-30 |
| Q3 2024 | $571M | $144M | +$16.6M | +13% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $554M | $145M | +$20M | +16% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $534M | $149M | +$24.1M | +19.3% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-22 |
| Q4 2023 | $510M | $133M | +$20.4M | +18.2% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-30 |
| Q3 2023 | $490M | $128M | +$22.3M | +21.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $467M | $125M | +$19.4M | +18.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $448M | $125M | +$23.4M | +23.1% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-22 |
| Q4 2022 | $425M | $112M | +$18.3M | +19.4% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $406M | $105M | +$19M | +22.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $387M | $106M | +$25.2M | +31.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $362M | $101M | +$26.5M | +35.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-23 |
| Q4 2021 | $336M | $94M | +$29.2M | +45% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
| Q3 2021 | $306M | $86.3M | +$29.6M | +52.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $277M | $80.5M | +$31.3M | +63.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $245M | $74.8M | +$19.2M | +34.6% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $226M | $64.8M | +$12.4M | +23.7% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
| Q3 2020 | $214M | $56.7M | -$43.3M | -43.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $257M | $49.2M | -$9.05M | -15.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $266M | $55.6M | +$7.38M | +15.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-26 |
| Q4 2019 | $259M | $52.4M | +$9.13M | +21.1% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
| Q3 2019 | $250M | $100M | +$55.1M | +123% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $195M | $58.2M | +$15.7M | +36.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $179M | $48.2M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-28 | ||
| Q4 2018 | $43.3M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 | |||
| Q3 2018 | $44.9M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 | |||
| Q2 2018 | $42.5M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-09-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $606M | +$71.4M | +13.4% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-22 |
| 2023 | $534M | +$86.2M | +19.2% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-22 |
| 2022 | $448M | +$85.9M | +23.7% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-22 |
| 2021 | $362M | +$117M | +47.5% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-23 |
| 2020 | $245M | -$20.7M | -7.77% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-25 |
| 2019 | $266M | +$87.3M | +48.8% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-26 |
| 2018 | $179M | +$33.5M | +23.1% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-28 |
| 2017 | $145M | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-05-27 |