| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $520M | $133M | +$43M | +47.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-16 |
| Q2 2025 | $477M | $140M | +$51M | +57.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-17 |
| Q1 2025 | $426M | $139M | +$49M | +54.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-17 |
| Q4 2024 | $377M | $108M | +$22M | +25.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| Q3 2024 | $355M | $90M | +$5M | +5.88% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-16 |
| Q2 2024 | $350M | $89M | +$2M | +2.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-17 |
| Q1 2024 | $348M | $90M | +$5M | +5.88% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-17 |
| Q4 2023 | $343M | $86M | +$6M | +7.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| Q3 2023 | $337M | $85M | +$1M | +1.19% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-17 |
| Q2 2023 | $336M | $87M | +$4M | +4.82% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-18 |
| Q1 2023 | $332M | $85M | -$6M | -6.59% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-18 |
| Q4 2022 | $338M | $80M | -$7M | -8.05% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| Q3 2022 | $345M | $84M | -$5M | -5.62% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-19 |
| Q2 2022 | $350M | $83M | -$6M | -6.74% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-20 |
| Q1 2022 | $356M | $91M | -$9M | -9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-20 |
| Q4 2021 | $365M | $87M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 | ||
| Q3 2021 | $89M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-20 | |||
| Q2 2021 | $89M | -$85M | -48.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-21 | |
| Q1 2021 | $100M | +$14M | +16.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 | |
| Q2 2020 | $174M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 | |||
| Q1 2020 | $86M | +$35M | +68.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 | |
| Q1 2019 | $51M | +$6M | +13.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q1 2018 | $45M | +$5M | +12.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 | |
| Q1 2017 | $40M | +$7M | +21.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 | |
| Q1 2016 | $33M | +$9M | +37.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
| Q1 2015 | $24M | +$2M | +9.09% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 | |
| Q1 2014 | $22M | +$4M | +22.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 | |
| Q1 2013 | $18M | +$1M | +5.88% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
| Q1 2012 | $17M | +$1M | +6.25% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |
| Q1 2011 | $16M | -$1M | -5.88% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |
| Q1 2010 | $17M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $377M | +$34M | +9.91% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| 2023 | $343M | +$5M | +1.48% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| 2022 | $338M | -$27M | -7.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| 2021 | $365M | +$14M | +3.99% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| 2020 | $351M | +$37M | +11.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| 2019 | $314M | +$131M | +71.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $183M | +$14M | +8.28% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | $169M | +$39M | +30% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $130M | +$21M | +19.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $109M | +$23M | +26.7% | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-09 |
| 2014 | $86M | +$14M | +19.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $72M | $0 | 0% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $72M | +$7M | +10.8% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $65M | -$1M | -1.52% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $66M | Jan 1, 2010 | Dec 31, 2010 | 8-K | 2013-05-10 |