| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $370M | $95.4M | +$7.83M | +8.94% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $362M | $93.8M | +$18.7M | +24.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $343M | $92.7M | +$19.1M | +25.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $324M | $87.9M | +$15.2M | +20.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $309M | $87.6M | +$17.6M | +25.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $291M | $75.1M | +$5.58M | +8.03% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $286M | $73.6M | +$4.75M | +6.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $281M | $72.7M | +$4.98M | +7.35% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $276M | $69.9M | +$4.93M | +7.58% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $271M | $69.5M | +$2.9M | +4.36% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $268M | $68.9M | +$7.83M | +12.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $260M | $67.7M | -$5.53M | -7.55% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $266M | $65M | +$7.85M | +13.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $258M | $66.6M | +$9.42M | +16.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $249M | $61M | +$5.05M | +9.03% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $244M | $73.3M | -$139M | -65.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| Q3 2021 | $382M | $57.2M | +$53.1M | +1326% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $329M | $57.2M | +$53.1M | +1307% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $276M | $56M | +$52.1M | +1330% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $224M | $212M | +$199M | +1528% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| Q3 2020 | $25M | $4.01M | -$7.7M | -65.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $32.7M | $4.06M | -$5.05M | -55.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $37.7M | $3.91M | -$3.74M | -48.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $41.5M | $13M | +$7.35M | +130% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $34.1M | $11.7M | +$6.23M | +114% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $27.9M | $9.11M | +$3.89M | +74.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $24M | $7.65M | +$3.95M | +107% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $20.1M | $5.66M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | ||
| Q3 2018 | $5.48M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |||
| Q2 2018 | $5.22M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |||
| Q1 2018 | $3.71M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $324M | +$43.2M | +15.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $281M | +$20.6M | +7.93% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $260M | +$16.8M | +6.89% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $244M | +$19.8M | +8.85% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| 2020 | $224M | +$182M | +439% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | $41.5M | +$21.4M | +107% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $20.1M | +$14.1M | +235% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $5.99M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |