| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $567M | $149M | +$22.9M | +18.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $544M | $148M | +$24.4M | +19.7% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-28 |
| Q1 2025 | $519M | $137M | +$18.7M | +15.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $501M | $133M | +$14.2M | +12% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 |
| Q3 2024 | $486M | $126M | +$7.92M | +6.69% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $479M | $124M | +$6.54M | +5.58% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-28 |
| Q1 2024 | $472M | $118M | +$2.76M | +2.39% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $469M | $118M | -$46.4M | -28.2% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
| Q3 2023 | $516M | $118M | -$235K | -0.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $516M | $117M | +$14.7M | +14.4% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-28 |
| Q1 2023 | $501M | $115M | +$34.2M | +42.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $467M | $165M | +$94.8M | +136% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-09 |
| Q3 2022 | $372M | $119M | +$65M | +121% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $307M | $102M | +$76.8M | +299% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-23 |
| Q1 2022 | $230M | $81.1M | +$66M | +434% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | $164M | $69.9M | +$55.7M | +393% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
| Q3 2021 | $109M | $53.6M | +$40.7M | +315% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $67.9M | $25.7M | +$13.9M | +118% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-29 |
| Q1 2021 | $54.1M | $15.2M | +$3.39M | +28.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $50.7M | $14.2M | +$2.68M | +23.3% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
| Q3 2020 | $48M | $12.9M | +$2.64M | +25.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $45.4M | $11.8M | +$1.85M | +18.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2020-08-31 |
| Q1 2020 | $43.5M | $11.8M | +$4.44M | +60.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $39.1M | $11.5M | +$4.64M | +67.6% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $34.4M | $10.3M | +$4.32M | +72.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $30.1M | $9.95M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-08-31 | ||
| Q1 2019 | $7.37M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-08-31 | |||
| Q4 2018 | $6.86M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-08-31 | |||
| Q3 2018 | $5.94M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-08-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $544M | +$65.2M | +13.6% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-28 |
| 2024 | $479M | -$37.3M | -7.23% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-28 |
| 2023 | $516M | +$209M | +67.9% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-28 |
| 2022 | $307M | +$239M | +352% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-23 |
| 2021 | $67.9M | +$22.9M | +50.7% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-29 |
| 2020 | $45.1M | +$15M | +49.7% | Jul 1, 2019 | Jun 30, 2020 | 10-K/A | 2023-05-26 |
| 2019 | $30.1M | +$10.8M | +56.1% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-30 |
| 2018 | $19.3M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-31 |