| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $319M | $81.4M | +$5.47M | +7.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $313M | $77.8M | +$11.2M | +16.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $302M | $75.5M | +$16.4M | +27.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $286M | $84.2M | +$20.6M | +32.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $265M | $75.9M | +$13.5M | +21.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $252M | $66.6M | +$4.16M | +6.66% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $247M | $59.1M | +$6.26M | +11.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $241M | $63.5M | -$191K | -0.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $241M | $62.4M | +$699K | +1.13% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $241M | $62.5M | -$2.5M | -3.85% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | $243M | $52.8M | -$3.21M | -5.73% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $246M | $63.7M | -$11.3M | -15.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $258M | $61.7M | -$964K | -1.54% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $259M | $65M | -$9.4M | -12.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $268M | $56M | +$1.19M | +2.16% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $267M | $75M | +$31.7M | +73.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| Q3 2021 | $235M | $62.7M | +$30.2M | +93.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $205M | $74.4M | +$44.2M | +146% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $161M | $54.8M | +$17.3M | +46.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $143M | $43.3M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 | ||
| Q3 2020 | $32.5M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | $30.2M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | $37.5M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $286M | +$44.5M | +18.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $241M | -$5.2M | -2.11% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $246M | -$20.5M | -7.68% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $267M | +$123M | +86% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| 2020 | $143M | -$8.61M | -5.66% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| 2019 | $152M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |