| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $612M | $153M | +$44.5M | +41.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $567M | $117M | +$18.1M | +18.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $549M | $190M | -$99.7M | -34.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $649M | $152M | +$39.7M | +35.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $609M | $108M | +$6.26M | +6.13% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $603M | $99.1M | +$6.25M | +6.74% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $597M | $290M | +$124M | +75.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $472M | $112M | -$2.1M | -1.84% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $474M | $102M | +$26.8M | +35.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $448M | $92.8M | +$20M | +27.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $428M | $166M | +$38.1M | +29.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $390M | $114M | +$44M | +62.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $346M | $75.3M | +$31.7M | +72.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $314M | $72.8M | +$25.6M | +54.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $288M | $127M | +$32.3M | +33.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $256M | $70M | +$33.4M | +91.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $223M | $43.5M | +$9.27M | +27% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $213M | $47.2M | +$20.5M | +76.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $193M | $95.2M | +$6.86M | +7.76% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $186M | $36.6M | -$24.5M | -40.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $210M | $34.3M | -$16.2M | -32.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $227M | $26.7M | -$25.6M | -48.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $252M | $88.3M | +$26.2M | +42.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $226M | $61.1M | +$18.4M | +43.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $208M | $50.5M | +$14M | +38.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $194M | $52.4M | +$8.85M | +20.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $185M | $62.1M | +$10.1M | +19.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $175M | $42.7M | +$7.88M | +22.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $167M | $36.4M | +$14.5M | +66.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $152M | $43.5M | +$24.9M | +133% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $127M | $52.1M | -$298K | -0.57% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $128M | $34.8M | -$21.7M | -38.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $149M | $21.9M | +$21.8M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | |
| Q2 2017 | $128M | $18.7M | +$2.71M | +17% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $125M | $52.3M | +$23.9M | +84.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $101M | $56.5M | +$50.3M | +806% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $50.7M | $117K* | -$6.49M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | $57.2M | $16M | +$5.52M | +52.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $51.7M | $28.4M | +$18.2M | +178% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $33.5M | $6.24M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 | ||
| Q3 2015 | $6.61M | +$2.23M | +50.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | $10.4M | +$11.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | ||
| Q1 2015 | $10.2M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $4.38M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | -$1.04M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $649M | +$177M | +37.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $472M | +$82.8M | +21.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $390M | +$134M | +52.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $256M | +$70M | +37.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $186M | -$40.2M | -17.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $226M | +$51.4M | +29.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $175M | +$47M | +36.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| 2017 | $128M | +$26.7M | +26.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| 2016 | $101M | +$67.5M | +201% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| 2015 | $33.5M | +$23.9M | +247% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| 2014 | $9.66M | +$8.26M | +590% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $1.4M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |