| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $274M | $85.6M | +$8.76M | +11.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $265M | $69.6M | +$10.4M | +17.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $255M | $52.2M | -$2.13M | -3.91% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $257M | $66.8M | -$8.25M | -11% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $265M | $76.8M | -$43.3M | -36% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $309M | $59.3M | -$9.44M | -13.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $318M | $54.3M | -$2.48M | -4.37% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $321M | $75.1M | +$20.8M | +38.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $300M | $120M | +$65.3M | +119% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $235M | $68.7M | +$23.8M | +53% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $211M | $56.8M | +$15.1M | +36.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $196M | $54.3M | +$22.1M | +69% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $173M | $54.8M | +$16.7M | +43.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $157M | $44.9M | +$11.4M | +33.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $145M | $41.7M | +$14.9M | +55.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $131M | $32.1M | +$8.21M | +34.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $122M | $38.1M | +$6.16M | +19.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $116M | $33.5M | +$6.95M | +26.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-16 |
| Q1 2021 | $109M | $26.8M | +$276K | +1.04% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-17 |
| Q4 2020 | $109M | $23.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | ||
| Q3 2020 | $31.9M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | $26.6M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |||
| Q1 2020 | $26.6M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $257M | -$63.4M | -19.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $321M | +$125M | +63.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $196M | +$65.1M | +49.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $131M | +$21.6M | +19.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $109M | +$8.69M | +8.66% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $100M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |