| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $726M | $206M | +$31.3M | +17.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $695M | $177M | +$52.9M | +42.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $642M | $174M | +$68.9M | +65.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $573M | $170M | +$50M | +41.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $523M | $174M | +$36.5M | +26.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $486M | $124M | +$5.18M | +4.36% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $481M | $105M | -$24.5M | -18.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $506M | $120M | -$21.2M | -15.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $527M | $138M | -$14M | -9.23% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $541M | $119M | -$17.9M | -13.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $559M | $130M | +$34.1M | +35.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $525M | $141M | +$58.8M | +71.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $466M | $152M | +$74M | +94.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $392M | $137M | +$73.1M | +115% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $319M | $95.5M | +$46.8M | +96.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $272M | $82M | +$37.5M | +84.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $235M | $77.9M | +$15.5M | +24.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $219M | $63.7M | +$30.5M | +92% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $189M | $48.7M | +$19.4M | +66.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $169M | $44.4M | +$11M | +33% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $158M | $62.5M | +$30.2M | +93.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $128M | $33.2M | +$10.8M | +48.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $117M | $29.3M | +$4.21M | +16.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $113M | $33.4M | +$741K | +2.27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
| Q3 2019 | $112M | $32.3M | -$3.92M | -10.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $116M | $22.3M | -$4.77M | -17.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $121M | $25.1M | +$2.58M | +11.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $118M | $32.7M | +$5.98M | +22.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $112M | $36.2M | +$11.1M | +44.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $101M | $27.1M | +$10.9M | +67.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $90.5M | $22.5M | +$7.53M | +50.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $82.9M | $26.7M | +$8.26M | +44.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $74.7M | $25.1M | +$9.31M | +59% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $65.4M | $16.2M | +$4.08M | +33.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $61.3M | $15M | +$4.03M | +36.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $57.3M | $18.4M | +$6.1M | +49.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $51.2M | $15.8M | +$2.48M | +18.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $48.7M | $12.1M | +$1.78M | +17.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $46.9M | $10.9M | +$4.42M | +68% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $42.5M | $12.3M | +$2.77M | +28.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $39.7M | $13.3M | +$2.66M | +24.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
| Q2 2015 | $37.1M | $10.3M | +$3.45M | +50% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
| Q1 2015 | $33.6M | $6.5M | -$2.78M | -29.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
| Q4 2014 | $36.4M | $9.57M | +$1.59M | +19.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $34.8M | $10.6M | +$2.05M | +23.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $32.8M | $6.9M | +$1.77M | +34.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $31M | $9.28M | +$6.98M | +304% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $24M | $7.98M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | ||
| Q3 2013 | $8.6M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 | |||
| Q2 2013 | $5.13M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |||
| Q1 2013 | $2.3M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $573M | +$67.1M | +13.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $506M | -$19.1M | -3.64% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $525M | +$253M | +92.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $272M | +$103M | +60.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $169M | +$56.2M | +49.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $113M | -$5.36M | -4.53% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $118M | +$35.5M | +42.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $82.9M | +$25.7M | +44.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $57.3M | +$14.8M | +34.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $42.5M | +$6.1M | +16.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $36.4M | +$12.4M | +51.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $24M | +$6.12M | +34.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $17.9M | +$4.16M | +30.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $13.7M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-10 |