| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $251M | $72.2M | +$14.2M | +24.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $237M | $64.9M | -$300K | -0.46% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $237M | $40.1M | -$20.5M | -33.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $258M | $74.1M | +$20.8M | +39% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $237M | $58M | -$15.5M | -21.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $253M | $65.2M | -$1.8M | -2.69% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $254M | $60.6M | +$17.6M | +40.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $237M | $53.3M | -$13.6M | -20.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $250M | $73.5M | -$1.86M | -2.46% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $252M | $67M | -$3.05M | -4.36% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $255M | $43M | -$8.93M | -17.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $264M | $66.9M | +$36.7M | +122% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $227M | $75.4M | +$39.2M | +108% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $188M | $70.1M | +$36.5M | +109% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $152M | $51.9M | +$24.5M | +89.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $127M | $30.1M | -$657K | -2.13% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $128M | $36.2M | +$6.93M | +23.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $121M | $33.5M | +$8.34M | +33.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $113M | $27.4M | +$17.1M | +164% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $95.6M | $30.8M | +$10.3M | +50.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $85.3M | $29.3M | +$9.77M | +50.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $75.6M | $25.2M | +$9.81M | +63.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $65.7M | $10.4M | +$4.3M | +70.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $61.4M | $20.5M | +$7.53M | +58% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $53.9M | $19.5M | +$3.11M | +19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $50.8M | $15.4M | -$1.42M | -8.44% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $52.2M | $6.09M | -$1.47M | -19.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $53.7M | $13M | +$1.63M | +14.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-28 |
| Q3 2018 | $52.1M | $16.4M | +$4.34M | +36% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $47.7M | $16.8M | +$4.89M | +41.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $42.8M | $7.55M | +$1.19M | +18.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $41.6M | $11.3M | +$264K | +2.38% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $41.4M | $12M | +$493K | +4.27% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $40.9M | $11.9M | +$1.9M | +19% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $39M | $6.36M | +$551K | +9.48% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $38.4M | $11.1M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 | ||
| Q3 2016 | $11.5M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 | |||
| Q2 2016 | $9.99M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 | |||
| Q1 2016 | $5.81M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $258M | +$21.1M | +8.91% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $237M | -$27.4M | -10.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $264M | +$137M | +108% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $127M | +$31.7M | +33.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $95.6M | +$34.2M | +55.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $61.4M | +$7.75M | +14.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $53.7M | +$12.1M | +28.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $41.6M | +$3.21M | +8.35% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $38.4M | +$11.9M | +44.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $26.5M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |