| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.39B | $382M | +$76.4M | +25% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $1.32B | $361M | +$68.4M | +23.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $1.25B | $324M | +$74.6M | +29.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $1.17B | $327M | +$75M | +29.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $1.1B | $306M | +$65.9M | +27.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $1.03B | $293M | +$62.4M | +27.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $972M | $250M | +$52M | +26.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $920M | $252M | +$53.9M | +27.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $866M | $240M | +$46.3M | +24% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $819M | $230M | +$46.6M | +25.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $773M | $197M | +$31.1M | +18.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $742M | $198M | +$50.9M | +34.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $691M | $193M | -$51M | -20.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $742M | $184M | +$68.8M | +59.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $673M | $166M | +$63.9M | +62.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $609M | $147M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 | ||
| Q3 2021 | $244M | +$166M | +211% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |
| Q2 2021 | $115M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 | |||
| Q1 2021 | $102M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 | |||
| Q3 2020 | $78.7M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.17B | +$255M | +27.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $920M | +$178M | +24% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $742M | +$133M | +21.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $609M | +$293M | +92.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $316M | +$108M | +52.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $208M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |