| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $311M | $79.3M | +$4.48M | +5.98% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $306M | $79.2M | +$1.12M | +1.44% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $305M | $79.4M | +$6.31M | +8.63% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $299M | $72.8M | -$790K | -1.07% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $300M | $74.8M | -$1.16M | -1.53% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $301M | $78.1M | -$5.24M | -6.29% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $306M | $73.1M | -$7.66M | -9.48% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $314M | $73.6M | -$4.7M | -6.01% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $318M | $76M | +$15K | +0.02% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-28 |
| Q2 2023 | $318M | $83.4M | +$5.33M | +6.84% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-28 |
| Q1 2023 | $313M | $80.8M | +$5.61M | +7.46% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-28 |
| Q4 2022 | $307M | $78.3M | +$5.07M | +6.93% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $302M | $76M | +$12.9M | +20.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $289M | $78M | +$21.8M | +38.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $268M | $75.1M | +$20.2M | +36.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $247M | $73.2M | +$18.8M | +34.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $229M | $63M | +$14.6M | +30.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $214M | $56.2M | +$11.3M | +25.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $203M | $55M | +$6.83M | +14.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $196M | $54.4M | +$9.92M | +22.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $186M | $48.4M | +$8.54M | +21.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $178M | $45M | +$6.79M | +17.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $171M | $48.1M | +$13M | +37% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $158M | $44.5M | +$12M | +36.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $146M | $39.9M | +$9.33M | +30.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $136M | $38.2M | +$7.02M | +22.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $129M | $35.1M | +$6.09M | +20.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $123M | $32.5M | +$1.1M | +3.51% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $122M | $30.6M | +$2.35M | +8.31% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $120M | $31.2M | +$4.03M | +14.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $116M | $29.1M | +$4.24M | +17.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $112M | $31.4M | +$6.64M | +26.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $105M | $28.2M | +$6.94M | +32.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $98M | $27.1M | +$5.45M | +25.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $92.6M | $24.8M | +$2.04M | +8.97% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $90.5M | $24.8M | +$1.38M | +5.89% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $89.1M | $21.3M | +$5.02M | +30.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $84.1M | $21.7M | +$7.22M | +50% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $76.9M | $22.8M | +$9.54M | +72.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $67.4M | $23.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 | ||
| Q3 2015 | $16.3M | +$4.11M | +33.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |
| Q2 2015 | $14.5M | +$2.9M | +25.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | $13.2M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 | |||
| Q3 2014 | $12.2M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |||
| Q2 2014 | $11.6M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-19 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $299M | -$14.9M | -4.74% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $314M | +$6.25M | +2.03% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $307M | +$60M | +24.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $247M | +$51.5M | +26.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $196M | +$38.3M | +24.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $158M | +$34.4M | +27.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $123M | +$11.7M | +10.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $112M | +$21.1M | +23.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $90.5M | +$23.2M | +34.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $67.4M | +$18.4M | +37.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 |
| 2014 | $49M | +$17.2M | +54.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 |
| 2013 | $31.8M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-10 |