| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $423M | $103M | -$11.7M | -10.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $435M | $108M | -$1.44M | -1.31% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $437M | $113M | +$1.08M | +0.96% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $435M | $100M | -$8.96M | -8.22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $444M | $114M | -$1.47M | -1.27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $446M | $110M | -$16.3M | -12.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $462M | $112M | -$2.45M | -2.15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $465M | $109M | -$10.9M | -9.08% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $476M | $116M | +$3.63M | +3.24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $472M | $126M | +$12.8M | +11.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $459M | $114M | +$9.22M | +8.79% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $450M | $120M | +$1.24M | +1.05% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $449M | $112M | +$9.07M | +8.81% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $440M | $113M | +$1.78M | +1.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $438M | $105M | -$249K | -0.24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $438M | $119M | -$225M | -65.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $663M | $103M | +$43.3M | +72.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $620M | $111M | +$54.6M | +96.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $566M | $105M | +$58.8M | +127% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $507M | $344M | +$300M | +673% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $207M | $59.7M | +$21.1M | +54.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $186M | $56.6M | +$18.1M | +46.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $168M | $46.3M | +$10.4M | +28.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $158M | $44.5M | +$8.02M | +22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $150M | $38.7M | +$8.37M | +27.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $141M | $38.5M | +$12.4M | +47.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $129M | $36M | +$12M | +49.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $117M | $36.5M | +$8.98M | +32.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $108M | $30.3M | +$8.38M | +38.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $99.6M | $26.1M | +$10.3M | +64.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $89.3M | $24M | +$9.51M | +65.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $79.8M | $27.5M | +$14.1M | +106% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $65.7M | $21.9M | +$9.64M | +78.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $56M | $15.9M | +$4.59M | +40.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $51.4M | $14.5M | +$2.85M | +24.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $48.6M | $13.4M | +$2.84M | +27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $45.7M | $12.3M | +$2.22M | +22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $43.5M | $11.3M | +$857K | +8.22% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $42.7M | $11.6M | -$331K | -2.77% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $43M | $10.5M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | ||
| Q3 2015 | $10.1M | +$5.32M | +112% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | |
| Q2 2015 | $10.4M | +$6.39M | +158% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | |
| Q1 2015 | $12M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | |||
| Q3 2014 | $4.75M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | |||
| Q2 2014 | $4.03M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $435M | -$29.2M | -6.28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $465M | +$14.8M | +3.29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $450M | +$11.8M | +2.71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $438M | -$68.7M | -13.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $507M | +$342M | +208% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $164M | +$47.5M | +40.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $117M | +$37.1M | +46.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $79.8M | +$31.2M | +64.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $48.6M | +$5.59M | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $43M | +$25.3M | +143% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $17.7M | +$8.92M | +102% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $8.77M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |