| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $356M | $90.8M | +$20.6M | +29.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $336M | $99.8M | +$29.6M | +42.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $306M | $89.1M | +$12.9M | +17% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $293M | $76.6M | +$1.68M | +2.24% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $292M | $70.3M | -$4.45M | -5.95% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $296M | $70.2M | -$68K | -0.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $296M | $76.2M | +$6.42M | +9.21% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $290M | $74.9M | +$3.56M | +5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $286M | $74.7M | -$28.1M | -27.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-28 |
| Q2 2023 | $314M | $70.3M | -$537K | -0.76% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $315M | $69.7M | -$549K | -0.78% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $315M | $71.3M | +$2.43M | +3.52% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | $313M | $103M | +$29.4M | +40.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $283M | $70.8M | +$4.78M | +7.24% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $279M | $70.3M | +$6.23M | +9.73% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $272M | $68.9M | -$44.6M | -39.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $317M | $73.4M | +$8.04M | +12.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $309M | $66M | -$3.97M | -5.67% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $313M | $64M | -$53.7M | -45.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $367M | $114M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $65.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 | |||
| Q2 2020 | $70M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |||
| Q1 2020 | $118M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $293M | +$3.58M | +1.24% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $290M | -$25.6M | -8.12% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $315M | +$42.9M | +15.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $272M | -$94.3M | -25.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $367M | +$120M | +48.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $247M | +$14.7M | +6.33% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $232M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |