| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $422M | $121M | +$18.1M | +17.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $404M | $101M | +$16.5M | +19.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $388M | $95.6M | +$14.5M | +17.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $373M | $105M | +$30.1M | +40.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $343M | $102M | +$32.4M | +46.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $311M | $84.8M | +$21.2M | +33.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $290M | $81.1M | +$18.4M | +29.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $271M | $74.8M | +$19.1M | +34.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $252M | $70.1M | +$24.8M | +54.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $227M | $63.5M | +$15.7M | +32.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $212M | $62.7M | +$11.5M | +22.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $200M | $55.8M | +$13.7M | +32.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $186M | $45.3M | -$383K | -0.84% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $187M | $47.8M | +$7.16M | +17.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $180M | $51.2M | +$13M | +33.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $167M | $42M | +$7.59M | +22.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $159M | $45.7M | +$20.8M | +83.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $138M | $40.7M | -$51M | -55.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $189M | $38.3M | +$20.2M | +112% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $169M | $34.4M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | ||
| Q3 2020 | $24.9M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | $91.6M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |||
| Q1 2020 | $18.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $373M | +$102M | +37.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $271M | +$71.1M | +35.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $200M | +$33.5M | +20.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $167M | -$2.41M | -1.42% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $169M | +$88M | +109% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $81M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |