| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $429M | $102M | +$2.5M | +2.52% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $426M | $106M | +$5.8M | +5.77% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $421M | $106M | +$6.4M | +6.43% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $414M | $115M | +$16.5M | +16.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $398M | $99.1M | -$3.3M | -3.22% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $401M | $101M | -$4M | -3.83% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $405M | $99.6M | -$3.6M | -3.49% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $409M | $98.4M | -$5.2M | -5.02% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $414M | $102M | +$6M | +6.22% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $408M | $105M | +$9.3M | +9.77% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $398M | $103M | +$19.1M | +22.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $379M | $104M | +$26.5M | +34.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $353M | $96.4M | +$31.1M | +47.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $322M | $95.2M | +$45.3M | +90.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $276M | $84.1M | +$35.3M | +72.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $241M | $77.1M | +$31.9M | +70.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $209M | $65.3M | +$19.2M | +41.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $190M | $49.9M | -$9.6M | -16.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $200M | $48.8M | +$14.7M | +43.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $185M | $45.2M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 | ||
| Q3 2020 | $46.1M | +$21.9M | +90.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 | |
| Q2 2020 | $59.5M | +$39M | +190% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 | |
| Q1 2020 | $34.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 | |||
| Q3 2019 | $24.2M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 | |||
| Q2 2019 | $20.5M | Apr 1, 2019 | Jun 30, 2019 | 10-Q/A | 2020-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $414M | +$5.6M | +1.37% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $409M | +$29.2M | +7.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $379M | +$138M | +57.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $241M | +$56.2M | +30.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $185M | +$94.7M | +105% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $90.2M | +$47.8M | +113% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $42.4M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |