| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $351M | $74.8M | -$17.4M | -18.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $369M | $68.1M | -$20M | -22.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $389M | $94.8M | +$22.4M | +31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $366M | $114M | +$2.48M | +2.23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $364M | $92.2M | +$5.31M | +6.11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $359M | $88.1M | +$18.6M | +26.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $340M | $72.3M | -$486K | -0.67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $341M | $111M | +$30.1M | +37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $311M | $86.9M | +$5.99M | +7.41% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $305M | $69.5M | -$22.4M | -24.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $327M | $72.8M | -$16.6M | -18.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $343M | $81.3M | -$16.7M | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $360M | $80.9M | -$12M | -12.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $372M | $91.9M | +$20.2M | +28.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $352M | $89.4M | +$8.93M | +11.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $343M | $98M | -$45.2M | -31.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $388M | $92.9M | +$18.6M | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $370M | $71.7M | -$21.1M | -22.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $391M | $80.4M | +$1.08M | +1.36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $390M | $143M | +$65.8M | +85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $324M | $74.3M | +$9.38M | +14.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $315M | $92.8M | +$27.2M | +41.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $287M | $79.4M | +$29.9M | +60.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $257M | $77.5M | +$10.1M | +14.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $247M | $64.9M | +$3.22M | +5.21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $244M | $65.5M | +$7.39M | +12.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $237M | $49.5M | -$6.93M | -12.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $244M | $67.4M | +$10.8M | +19.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $233M | $61.7M | +$7.72M | +14.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $225M | $58.1M | +$97.1M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | |
| Q1 2018 | $128M | $56.4M | +$14.9M | +36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $113M | $56.5M | +$3.41M | +6.42% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $110M | $54M | +$11.1M | +26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $98.5M | -$38.9M | -$77.3M | -202% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $176M | $41.5M | -$2.94M | -6.62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $179M | $53.1M | +$3.96M | +8.06% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $175M | $42.9M | -$7.26M | -14.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $182M | $38.4M | -$6.24M | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $188M | $44.4M | +$3.82M | +9.42% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $184M | $49.2M | -$878K | -1.76% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $185M | $50.1M | +$9.92M | +24.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $175M | $44.6M | +$3.08M | +7.42% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $172M | $40.6M | +$3.92M | +10.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $168M | $50M | +$10.6M | +26.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $158M | $40.2M | +$11M | +37.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $147M | $41.5M | +$15.6M | +60.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $131M | $36.7M | -$2.2M | -5.66% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $133M | $39.4M | -$6.51M | -14.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $140M | $29.2M | -$6.76M | -18.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $147M | $25.9M | -$13.6M | -34.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $160M | $38.9M | +$3.88M | +11.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $156M | $45.9M | -$79K | -0.17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $156M | $36M | -$5.34M | -12.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $162M | $39.5M | +$3.68M | +10.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $158M | $35M | +$4.43M | +14.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $154M | $46M | +$7.56M | +19.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $146M | $41.3M | +$4.56M | +12.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $142M | $35.8M | +$1.99M | +5.87% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $140M | $30.5M | -$3.9M | -11.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 |
| Q4 2010 | $144M | $38.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $36.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $33.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $34.4M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $366M | +$25.9M | +7.61% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $341M | -$2.93M | -0.85% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $343M | +$458K | +0.13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $343M | -$46.6M | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $390M | +$132M | +51.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $257M | +$13.7M | +5.64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $244M | +$131M | +116% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $113M | -$65.7M | -36.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $179M | -$5.71M | -3.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $184M | +$16M | +9.52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $168M | +$35M | +26.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $133M | -$23M | -14.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $156M | +$2.69M | +1.75% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $154M | +$10.2M | +7.11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $144M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |