| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $279M | $64.2M | -$11.5M | -15.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $290M | $52.5M | -$18.4M | -25.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $309M | $71.8M | +$6.74M | +10.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $302M | $90.3M | +$266K | +0.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $302M | $75.8M | +$818K | +1.09% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $301M | $70.9M | +$17.5M | +32.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $283M | $65M | +$10.9M | +20.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $273M | $90.1M | +$27.9M | +45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $245M | $75M | +$18.1M | +31.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $226M | $53.4M | -$13.1M | -19.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $240M | $54.1M | -$10M | -15.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $250M | $62.1M | -$12.5M | -16.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $262M | $56.9M | -$15.1M | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $277M | $66.5M | +$9.93M | +17.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $267M | $64.2M | -$1.23M | -1.88% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $269M | $74.6M | -$39.1M | -34.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $308M | $72M | +$4.28M | +6.32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $303M | $56.5M | -$25.6M | -31.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $329M | $65.4M | +$9.51M | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $319M | $114M | +$48.2M | +73.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $271M | $67.7M | +$8.78M | +14.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $263M | $82.1M | +$31.4M | +61.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $231M | $55.9M | +$11.2M | +25.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $220M | $65.6M | +$11.3M | +20.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $209M | $58.9M | +$7.7M | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $201M | $50.7M | -$4.24M | -7.72% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $205M | $44.7M | -$329K | -0.73% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $206M | $54.3M | -$224K | -0.41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $206M | $51.2M | +$15.8M | +44.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $190M | $55M | +$76.6M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | |
| Q1 2018 | $113M | $45M | +$15.2M | +50.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $98.2M | $54.6M | +$22.4M | +69.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $75.8M | $35.4M | +$8.61M | +32.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $67.2M | -$21.7M | -$46.5M | -187% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $114M | $29.8M | +$5M | +20.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $109M | $32.2M | +$2.26M | +7.55% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $106M | $26.8M | -$2M | -6.95% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $108M | $24.9M | -$2.09M | -7.75% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $111M | $24.8M | +$303K | +1.24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $110M | $29.9M | +$134K | +0.45% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $110M | $28.8M | +$4.25M | +17.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $106M | $27M | +$2.61M | +10.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $103M | $24.5M | +$3.96M | +19.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $99.3M | $29.8M | +$6.89M | +30.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $92.4M | $24.6M | +$7.15M | +41% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $85.3M | $24.4M | +$9.76M | +66.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $75.5M | $20.6M | -$1.7M | -7.65% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $77.2M | $22.9M | -$3.83M | -14.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $81.1M | $17.4M | -$3.41M | -16.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $84.5M | $14.6M | -$6.67M | -31.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $91.1M | $22.3M | +$1.83M | +8.97% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $89.3M | $26.7M | +$1.04M | +4.03% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $88.3M | $20.8M | -$1.04M | -4.76% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $89.3M | $21.3M | +$988K | +4.87% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $88.3M | $20.4M | +$2.34M | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $86M | $25.7M | +$3.08M | +13.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $82.9M | $21.9M | +$899K | +4.28% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $82M | $20.3M | +$1.43M | +7.59% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $80.6M | $18.1M | -$1.26M | -6.49% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 |
| Q4 2010 | $81.8M | $22.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $21M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $18.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $19.4M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $302M | +$29.5M | +10.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $273M | +$22.9M | +9.17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $250M | -$18.9M | -7.05% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $269M | -$50.9M | -15.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $319M | +$99.5M | +45.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $220M | +$14.4M | +7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $206M | +$107M | +109% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $98.2M | -$10.6M | -9.72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $109M | -$1.53M | -1.39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $110M | +$11M | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $99.3M | +$22.1M | +28.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $77.2M | -$12.1M | -13.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $89.3M | +$3.33M | +3.87% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $86M | +$4.15M | +5.07% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $81.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |