| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $251M | $52M | -$15M | -22.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $266M | $63.2M | -$6.39M | -9.17% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $273M | $61.9M | -$5.71M | -8.45% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $278M | $74M | -$15.2M | -17% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-12 |
| Q3 2024 | $293M | $67.1M | -$11.9M | -15.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $305M | $69.6M | -$7.07M | -9.21% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $312M | $67.6M | +$3.28M | +5.09% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $309M | $89.2M | +$6.66M | +8.08% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-12 |
| Q3 2023 | $303M | $79M | +$6.3M | +8.66% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $296M | $76.7M | +$1.3M | +1.72% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $295M | $64.3M | -$3.6M | -5.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $299M | $82.5M | -$7.55M | -8.38% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-12 |
| Q3 2022 | $306M | $72.7M | +$7.72M | +11.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $298M | $75.4M | +$16.6M | +28.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $282M | $67.9M | +$14.7M | +27.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $267M | $90M | +$23M | +34.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| Q3 2021 | $244M | $65M | +$18.9M | +41% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $225M | $58.9M | +$30.6M | +109% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $195M | $53.2M | +$7.72M | +17% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $187M | $67.1M | -$2.21M | -3.19% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $189M | $46.1M | -$10.3M | -18.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $199M | $28.2M | -$20.5M | -42.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $220M | $45.5M | +$9.52M | +26.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $210M | $69.3M | +$21.5M | +44.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2022-05-02 |
| Q3 2019 | $189M | $56.4M | +$21.8M | +63.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $167M | $48.7M | +$13.2M | +37% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $154M | $36M | +$3.28M | +10% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $151M | $47.8M | +$8.55M | +21.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $142M | $34.6M | +$3.18M | +10.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $139M | $35.6M | +$2.76M | +8.41% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $136M | $32.7M | +$5.83M | +21.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $130M | $39.3M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 | ||
| Q3 2017 | $31.4M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |||
| Q2 2017 | $32.8M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 | |||
| Q1 2017 | $26.9M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $278M | -$30.9M | -10% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-12 |
| 2023 | $309M | +$10.7M | +3.57% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-12 |
| 2022 | $299M | +$31.4M | +11.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-12 |
| 2021 | $267M | +$80.2M | +42.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | $187M | -$23.5M | -11.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $210M | +$59.7M | +39.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K/A | 2022-05-02 |
| 2018 | $151M | +$20.3M | +15.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $130M | +$17.5M | +15.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 |
| 2016 | $113M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |