| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $395M | $129M | +$48.3M | +59.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $346M | $120M | +$43M | +56.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $303M | $69.1M | +$2.63M | +3.96% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $301M | $76.8M | +$5.39M | +7.55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $295M | $81M | +$17.5M | +27.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $278M | $76.6M | +$14M | +22.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $264M | $66.4M | +$8.67M | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $255M | $71.4M | +$10.8M | +17.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $244M | $63.5M | +$6.25M | +10.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $238M | $62.6M | +$6.24M | +11.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $232M | $57.8M | -$2.48M | -4.11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $234M | $60.6M | +$2.35M | +4.03% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $232M | $57.2M | -$4.65M | -7.52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $237M | $56.3M | -$2.41M | -4.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $239M | $60.3M | -$499K | -0.82% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $240M | $58.2M | +$212K | +0.37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $239M | $61.9M | +$20M | +47.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $219M | $58.7M | -$1.32M | -2.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $221M | $60.8M | -$3.1M | -4.86% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $224M | $58M | +$26.6M | +84.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 |
| Q3 2020 | $197M | $41.9M | -$25.2M | -37.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $222M | $60.1M | -$2.74M | -4.36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $225M | $63.9M | -$1.7M | -2.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $227M | $31.4M | -$35.5M | -53% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $262M | $67.1M | +$3.3M | +5.17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $259M | $62.8M | -$1.03M | -1.61% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $260M | $65.6M | -$2.44M | -3.58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $263M | $66.9M | -$4.31M | -6.05% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $267M | $63.8M | -$5.36M | -7.75% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $272M | $63.8M | -$4.97M | -7.22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $277M | $68M | +$2.29M | +3.49% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $275M | $71.3M | +$5.64M | +8.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $269M | $69.2M | +$5.43M | +8.52% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $264M | $68.8M | +$7.85M | +12.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $256M | $65.7M | +$733K | +1.13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $255M | $65.6M | +$14.4M | +28.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $241M | $63.7M | +$2.52M | +4.12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $238M | $60.9M | -$6.8M | -10% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $245M | $65M | -$5.71M | -8.07% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $251M | $51.2M | -$14.1M | -21.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | $265M | $61.2M | -$9.26M | -13.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $274M | $67.7M | +$3.65M | +5.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $271M | $70.7M | +$6.83M | +10.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $264M | $65.3M | -$4.23M | -6.09% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $268M | $70.5M | +$7.72M | +12.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | $260M | $64.1M | -$2.39M | -3.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $263M | $63.9M | -$428K | -0.67% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $263M | $69.6M | +$3.84M | +5.84% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $259M | $62.8M | +$1.98M | +3.25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $257M | $66.5M | +$1.82M | +2.82% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $255M | $64.3M | -$4.92M | -7.11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $260M | $65.7M | -$8.8M | -11.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $269M | $60.8M | +$2.47M | +4.23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $267M | $64.7M | +$14.5M | +28.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $252M | $69.2M | +$25.2M | +57.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $227M | $74.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $58.3M | +$17.6M | +43.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $50.2M | +$7.11M | +16.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | |
| Q1 2011 | $44M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $40.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $43.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $301M | +$45.6M | +17.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $255M | +$20.8M | +8.89% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $234M | -$5.21M | -2.18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $240M | +$15.8M | +7.05% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $224M | -$3.11M | -1.37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 |
| 2019 | $227M | -$35.7M | -13.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $263M | -$12.4M | -4.49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $275M | +$19.7M | +7.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $255M | +$4.43M | +1.77% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $251M | -$12.9M | -4.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $264M | +$670K | +0.26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $263M | +$2.71M | +1.04% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $260M | +$33.4M | +14.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $227M | +$61.4M | +37.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $166M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |