| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $658M | $164M | +$981K | +0.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $657M | $169M | +$30.5M | +22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $627M | $162M | +$38M | +30.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $589M | $163M | +$19M | +13.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $570M | $164M | +$58.1M | +55.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $512M | $138M | +$45.2M | +48.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $466M | $124M | +$36.5M | +41.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $430M | $144M | +$58.6M | +68.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $371M | $105M | +$27.7M | +35.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $344M | $93.1M | +$22.1M | +31.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $322M | $87.3M | +$20.7M | +31.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $301M | $85.6M | +$17.3M | +25.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $284M | $77.7M | +$15.6M | +25.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $268M | $71M | +$9.57M | +15.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $258M | $66.6M | +$4.31M | +6.93% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $254M | $68.2M | +$6.47M | +10.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $248M | $62.1M | +$3.4M | +5.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $244M | $61.4M | +$3.58M | +6.19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $241M | $62.3M | +$8.57M | +16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $232M | $61.8M | +$5M | +8.82% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | $227M | $58.7M | +$4.19M | +7.69% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $223M | $57.8M | +$4.89M | +9.24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $218M | $53.7M | +$4.41M | +8.95% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $213M | $56.8M | +$6.58M | +13.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $207M | $54.5M | +$4.78M | +9.62% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $202M | $52.9M | +$2.47M | +4.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $200M | $49.3M | -$1.05M | -2.08% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $201M | $50.2M | -$2.65M | -5.02% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $203M | $49.7M | -$188K | -0.38% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $204M | $50.5M | +$1.35M | +2.75% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $202M | $50.3M | +$5.26M | +11.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $197M | $52.8M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | ||
| Q3 2017 | $49.9M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $49.1M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | |||
| Q1 2017 | $45.1M | -$15.5M | -25.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | |
| Q1 2016 | $60.6M | -$3.43M | -5.37% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | |
| Q1 2015 | $64M | +$36.2M | +130% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | |
| Q1 2014 | $27.8M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $589M | +$159M | +36.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $430M | +$129M | +42.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $301M | +$46.8M | +18.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $254M | +$22M | +9.49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $232M | +$18.5M | +8.67% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $213M | +$12.8M | +6.37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $201M | +$3.77M | +1.91% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $197M | -$29.2M | -12.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $226M | -$33.9M | -13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $260M | +$157M | +151% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $104M | -$3.8M | -3.54% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $107M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |