| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $349M | $76.9M | +$6.49M | +9.22% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $342M | $88.5M | -$7.66M | -7.97% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $350M | $83.8M | +$1.47M | +1.79% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $349M | $99.7M | -$3.6M | -3.48% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| Q3 2024 | $352M | $70.4M | -$2.7M | -3.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $355M | $96.1M | -$12M | -11.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $367M | $82.4M | -$15.4M | -15.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $382M | $103M | +$12.8M | +14.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| Q3 2023 | $370M | $73.1M | +$4.35M | +6.34% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $365M | $108M | -$18.6M | -14.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $384M | $97.7M | -$43.3M | -30.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $427M | $90.5M | -$19.7M | -17.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-07 |
| Q3 2022 | $447M | $68.7M | -$40.2M | -36.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $487M | $127M | -$3.13M | -2.41% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $490M | $141M | +$5.42M | +3.99% | Jan 1, 2022 | Mar 31, 2022 | 10-Q/A | 2023-08-08 |
| Q4 2021 | $485M | $110M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 | ||
| Q3 2021 | $109M | +$29.7M | +37.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-16 | |
| Q2 2021 | $130M | +$43.5M | +50.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-16 | |
| Q1 2021 | $136M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-16 | |||
| Q3 2020 | $79.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $86.5M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-09-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $349M | -$33.7M | -8.82% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| 2023 | $382M | -$44.8M | -10.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| 2022 | $427M | -$57.7M | -11.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-07 |
| 2021 | $485M | +$174M | +55.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| 2020 | $311M | +$103M | +49.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | $208M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-29 |