| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $410M | $113M | +$17M | +17.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $393M | $102M | +$7M | +7.37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $386M | $99M | +$11M | +12.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $375M | $96M | +$12M | +14.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $363M | $96M | +$17M | +21.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $346M | $95M | +$19M | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $327M | $88M | +$15M | +20.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $312M | $84M | +$12M | +16.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $300M | $79M | +$9M | +12.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $291M | $76M | +$7M | +10.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $284M | $73M | +$13M | +21.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $271M | $72M | +$13M | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $258M | $70M | +$8M | +12.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $250M | $69M | +$7M | +11.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $243M | $60M | $0 | 0% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $243M | $59M | +$4M | +7.27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $239M | $62M | +$2M | +3.33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $237M | $62M | -$1M | -1.59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $238M | $60M | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $238M | $55M | -$3.6M | -6.14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $242M | $60M | +$800K | +1.35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $241M | $63M | +$5.3M | +9.19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $236M | $60M | +$500K | +0.84% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $235M | $58.6M | +$4.9M | +9.13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $230M | $59.2M | +$6M | +11.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $224M | $57.7M | +$6.5M | +12.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $218M | $59.5M | +$9.6M | +19.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $208M | $53.7M | +$4.4M | +8.93% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $204M | $53.2M | +$4.1M | +8.36% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $199M | $51.2M | +$4.78M | +10.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $195M | $49.9M | +$4.02M | +8.76% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $191M | $49.3M | +$6.68M | +15.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $184M | $49.1M | +$2.43M | +5.21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $182M | $46.4M | -$146K | -0.31% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $182M | $45.9M | +$134K | +0.29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $182M | $42.6M | -$2.95M | -6.48% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $185M | $46.7M | +$1.79M | +3.99% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $183M | $46.6M | +$2.68M | +6.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $180M | $45.7M | +$2.66M | +6.17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $177M | $45.6M | +$2.63M | +6.13% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $175M | $44.9M | +$2.34M | +5.49% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $172M | $43.9M | +$1.47M | +3.45% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $171M | $43.1M | -$882K | -2.01% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | $172M | $42.9M | -$2.86M | -6.24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $175M | $42.5M | -$647K | -1.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $175M | $42.4M | -$802K | -1.86% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $176M | $44M | +$2.58M | +6.24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $174M | $45.8M | +$3.44M | +8.11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| Q3 2013 | $170M | $43.2M | -$6.18M | -12.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $176M | $43.2M | -$4.84M | -10.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 |
| Q1 2013 | $181M | $41.4M | -$6.9M | -14.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $188M | $42.4M | -$6.14M | -12.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $194M | $49.4M | +$2.41M | +5.14% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 |
| Q2 2012 | $192M | $48.1M | +$2.04M | +4.43% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $190M | $48.3M | +$2.89M | +6.37% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $187M | $48.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $47M | +$6.27M | +15.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | |
| Q2 2011 | $46M | +$4.41M | +10.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |
| Q1 2011 | $45.4M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | |||
| Q3 2010 | $40.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $41.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $375M | +$63M | +20.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $312M | +$41M | +15.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $271M | +$28M | +11.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $243M | +$5M | +2.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $238M | +$3M | +1.28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $235M | +$27M | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $208M | +$17.3M | +9.07% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $191M | +$9.1M | +5.01% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $182M | +$4.17M | +2.35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $177M | +$5.55M | +3.23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $172M | -$1.72M | -0.99% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $174M | -$14.5M | -7.71% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $188M | +$1.21M | +0.65% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $187M | +$14.9M | +8.69% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $172M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |