| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $282M | $70.2M | +$11.6M | +19.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $271M | $73M | +$9.66M | +15.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $261M | $72.3M | +$14.3M | +24.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $247M | $66.9M | +$10.6M | +18.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $236M | $58.7M | +$14.5M | +32.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $222M | $63.4M | +$17.3M | +37.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $205M | $58.1M | +$11.1M | +23.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $193M | $56.3M | +$16.8M | +42.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $177M | $44.2M | +$8.52M | +23.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $168M | $46M | +$1.82M | +4.12% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $166M | $47M | +$2.83M | +6.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $163M | $39.5M | -$3.39M | -7.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $167M | $35.7M | +$532K | +1.52% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $166M | $44.2M | +$1.83M | +4.32% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $165M | $44.1M | +$5.96M | +15.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $159M | $42.9M | +$8.76M | +25.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $150M | $35.1M | +$4.18M | +13.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $146M | $42.4M | +$11M | +34.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $135M | $38.2M | +$6.32M | +19.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $128M | $34.1M | +$5.01M | +17.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $123M | $30.9M | +$7.14M | +30% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $116M | $31.4M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | ||
| Q3 2019 | $31.9M | +$8.88M | +38.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 | |
| Q2 2019 | $29.1M | +$8.49M | +41.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
| Q1 2019 | $23.8M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |||
| Q3 2018 | $23M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |||
| Q2 2018 | $20.6M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $271M | +$49M | +22.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $222M | +$53.8M | +32% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $168M | +$1.79M | +1.08% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $166M | +$20.7M | +14.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $146M | +$29.4M | +25.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $116M | +$32.8M | +39.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $83.3M | +$30.2M | +56.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $53.2M | +$19.8M | +59.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $33.3M | -$604K | -1.78% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $34M | -$2.91M | -7.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $36.9M | +$1.56M | +4.43% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $35.3M | +$2.88M | +8.89% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $32.4M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |