| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $196M | $43.7M | -$12.3M | -22% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $208M | $49.9M | -$8.78M | -15% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $217M | $40.6M | -$22.9M | -36.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $240M | $61.5M | -$13.2M | -17.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $253M | $56M | -$14.8M | -20.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $268M | $58.7M | +$1.04M | +1.81% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $267M | $63.6M | -$437K | -0.68% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $267M | $74.8M | +$18.2M | +32.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $249M | $70.8M | +$5.5M | +8.43% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $243M | $57.7M | -$6.52M | -10.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $250M | $64M | +$4.49M | +7.54% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $246M | $56.5M | +$426K | +0.76% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $245M | $65.3M | +$258K | +0.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $245M | $64.2M | +$10.4M | +19.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $234M | $59.5M | +$8.05M | +15.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $226M | $56.1M | -$1.97M | -3.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $228M | $65M | +$22.7M | +53.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $206M | $53.8M | +$26.9M | +99.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $179M | $51.5M | +$24.4M | +89.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $154M | $58.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | ||
| Q3 2020 | $42.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |||
| Q2 2020 | $26.9M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |||
| Q1 2020 | $27.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $240M | -$27.4M | -10.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $267M | +$21.7M | +8.84% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $246M | +$19.2M | +8.47% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $226M | +$71.9M | +46.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $154M | +$63.1M | +69.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $91.3M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |