| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $337M | $89.4M | +$8.15M | +10% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $329M | $84.3M | +$2.03M | +2.46% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $327M | $86.7M | +$4.44M | +5.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $322M | $76.4M | +$2.62M | +3.55% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $320M | $81.2M | +$4.39M | +5.71% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $315M | $82.3M | +$4.47M | +5.75% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $311M | $82.3M | +$6.7M | +8.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $304M | $73.8M | +$3.62M | +5.16% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $300M | $76.8M | -$6.49M | -7.79% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $307M | $77.8M | -$17.8M | -18.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $325M | $75.6M | -$12M | -13.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $337M | $70.2M | -$19.4M | -21.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $356M | $83.3M | +$16.7M | +25.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $339M | $95.6M | +$29.5M | +44.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $310M | $87.6M | +$19.4M | +28.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $291M | $89.6M | +$22.5M | +33.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $268M | $66.6M | +$9.01M | +15.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $259M | $66.1M | +$27.6M | +71.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $232M | $68.2M | -$25.4M | -27.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $257M | $67.2M | -$33.4M | -33.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $290M | $57.6M | -$42.5M | -42.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $333M | $38.6M | -$63.2M | -62.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $396M | $93.6M | +$2.28M | +2.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $394M | $101M | +$14.6M | +17% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $379M | $100M | +$17.4M | +21.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $362M | $102M | +$23.4M | +29.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $338M | $91.3M | +$22.5M | +32.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $316M | $86M | +$18.3M | +27.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $298M | $82.7M | +$18.8M | +29.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $279M | $78.4M | +$22.9M | +41.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $256M | $68.8M | +$19.8M | +40.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $236M | $67.7M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 | ||
| Q3 2017 | $63.9M | +$23.4M | +57.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
| Q2 2017 | $55.5M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 | |||
| Q1 2017 | $49.1M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |||
| Q3 2016 | $40.5M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $322M | +$18.2M | +5.98% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $304M | -$32.6M | -9.69% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $337M | +$46.1M | +15.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $291M | +$33.6M | +13.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $257M | -$137M | -34.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $394M | +$77.9M | +24.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $316M | +$79.8M | +33.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $236M | +$82M | +53.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $154M | +$72.2M | +88.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $81.9M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |