| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $197M | $58.5M | -$144M | -71.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 |
| Q2 2025 | $342M | $49.5M | +$20.5M | +70.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $321M | $37.4M | +$7.52M | +25.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 |
| Q4 2024 | $314M | $52M | +$8.26M | +18.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $305M | $203M | +$147M | +265% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 |
| Q2 2024 | $158M | $29M | -$8.64M | -23% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 |
| Q1 2024 | $167M | $29.9M | +$17.3M | +137% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 |
| Q4 2023 | $149M | $43.7M | -$990K | -2.22% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $150M | $55.5M | +$19.2M | +53% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
| Q2 2023 | $131M | $37.6M | +$7.08M | +23.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $124M | $12.6M | -$10.5M | -45.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $135M | $44.7M | +$10.9M | +32.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $124M | $36.3M | +$3.7M | +11.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $120M | $30.5M | +$3.19M | +11.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $117M | $23.2M | +$1.06M | +4.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $116M | $33.8M | -$5.56M | -14.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $121M | $32.6M | -$2.89M | -8.15% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $124M | $27.3M | -$3.28M | -10.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $128M | $22.1M | -$4.51M | -16.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $132M | $39.3M | +$3.86M | +10.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
| Q3 2020 | $128M | $35.5M | -$7.96M | -18.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $136M | $30.6M | +$4.66M | +17.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $131M | $26.6M | +$2.36M | +9.74% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $129M | $35.5M | +$3.44M | +10.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $126M | $43.5M | +$10.9M | +33.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
| Q2 2019 | $115M | $26M | +$4.86M | +23% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
| Q1 2019 | $110M | $24.3M | +$5.23M | +27.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
| Q4 2018 | $105M | $32M | +$8.07M | +33.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $96.6M | $32.6M | +$5.22M | +19.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $91.4M | $21.1M | +$2.2M | +11.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $89.2M | $19M | +$5.76M | +43.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $83.5M | $23.9M | +$4.15M | +21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $79.3M | $27.3M | +$6.06M | +28.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $73.2M | $18.9M | +$3.9M | +26% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $69.3M | $13.3M | +$2.41M | +22.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $66.9M | $19.8M | +$1.27M | +6.87% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $65.7M | $21.3M | -$1.23M | -5.46% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $66.9M | $15M | +$973K | +6.93% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | $65.9M | $10.9M | -$463K | -4.09% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $66.4M | $18.5M | -$5.7M | -23.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $72.1M | $22.5M | -$104K | -0.46% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
| Q2 2015 | $72.2M | $14M | -$2.76M | -16.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $74.9M | $11.3M | -$1.62M | -12.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
| Q4 2014 | $76.6M | $24.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | ||
| Q3 2014 | $22.6M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |||
| Q2 2014 | $16.8M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 | |||
| Q1 2014 | $12.9M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $314M | +$164M | +110% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $149M | +$14.8M | +11% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $135M | +$18.9M | +16.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $116M | -$16.2M | -12.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $132M | +$2.92M | +2.26% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $129M | +$24.4M | +23.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $105M | +$21.2M | +25.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $83.5M | +$16.5M | +24.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $66.9M | +$554K | +0.84% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $66.4M | -$10.2M | -13.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $76.6M | +$5.19M | +7.27% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $71.4M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |