| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $708M | $197M | +$43.1M | +28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $665M | $184M | +$39.1M | +26.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $626M | $172M | +$41.1M | +31.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $585M | $155M | +$57.7M | +59.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $527M | $154M | +$50M | +48.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $477M | $145M | +$33.5M | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $444M | $131M | +$21.5M | +19.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $422M | $97.5M | -$7.71M | -7.33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $430M | $104M | +$5.22M | +5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $425M | $112M | +$22.1M | +24.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $403M | $109M | +$18.5M | +20.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $384M | $105M | +$24.6M | +30.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $359M | $98.5M | +$12.3M | +14.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $347M | $89.5M | -$33.2M | -27.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $380M | $90.7M | -$32.7M | -26.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $413M | $80.7M | -$39.5M | -32.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $453M | $86.2M | -$35.8M | -29.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $488M | $123M | +$36.2M | +41.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $452M | $123M | +$94.4M | +324% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $358M | $120M | +$60.6M | +102% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $297M | $122M | +$64.5M | +112% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $233M | $86.6M | +$28.4M | +48.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $204M | $29.1M | -$43.9M | -60.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $248M | $59.6M | +$26.6M | +80.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $222M | $57.5M | +$19.7M | +52.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $202M | $58.2M | +$15.1M | +35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $187M | $73M | +$11.2M | +18.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $176M | $32.9M | +$17.7M | +116% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $158M | $37.8M | +$10.1M | +36.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $148M | $43.1M | +$7.89M | +22.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $140M | $61.7M | +$23.6M | +62.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $116M | $15.2M | -$17.5M | -53.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $134M | $27.7M | -$420K | -1.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $134M | $35.2M | +$6.4M | +22.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $128M | $38.1M | +$6.22M | +19.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $121M | $32.7M | +$11.7M | +55.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $110M | $28.1M | +$9.15M | +48.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | $101M | $28.8M | -$1.55M | -5.12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $102M | $31.8M | -$22.2M | -41.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $124M | $21M | -$28.5M | -57.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $153M | $18.9M | -$24M | -55.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $177M | $30.4M | -$25.1M | -45.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $202M | $54.1M | -$13M | -19.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $215M | $49.5M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | ||
| Q3 2014 | $43M | +$11.7M | +37.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | |
| Q2 2014 | $55.4M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 | |||
| Q1 2014 | $67.1M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |||
| Q3 2013 | $31.3M | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 15 Dec 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $585M | +$163M | +38.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $422M | +$38.1M | +9.93% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $384M | -$29.1M | -7.04% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $413M | +$55.3M | +15.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $358M | +$110M | +44.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $248M | +$72.7M | +41.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $176M | +$59.4M | +51.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $116M | -$5.29M | -4.35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $121M | -$2.91M | -2.34% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $124M | -$90.6M | -42.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $215M | +$72.4M | +50.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $143M | +$28.4M | +24.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 07 Mar 2016 |
| 2012 | $114M | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 25 Mar 2015 |