| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $322M | $82.8M | +$8.4M | +11.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $314M | $79.3M | +$7.5M | +10.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $306M | $79.9M | +$8.8M | +12.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $297M | $80.1M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | ||
| Q3 2024 | $74.4M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 | |||
| Q2 2024 | $71.8M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 | |||
| Q1 2024 | $71.1M | +$700K | +0.99% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 | |
| Q1 2023 | $70.4M | +$4.9M | +7.48% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
| Q1 2022 | $65.5M | +$100K | +0.15% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 | |
| Q1 2021 | $65.4M | -$1.1M | -1.65% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
| Q1 2020 | $66.5M | +$1.8M | +2.78% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q1 2019 | $64.7M | -$6.89M | -9.63% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 | |
| Q1 2018 | $71.6M | +$27M | +60.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 | |
| Q1 2017 | $44.6M | +$1.7M | +3.96% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 | |
| Q1 2016 | $42.9M | +$395K | +0.93% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 | |
| Q1 2015 | $42.5M | +$1.09M | +2.64% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 | |
| Q1 2014 | $41.4M | +$2.52M | +6.47% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 | |
| Q1 2013 | $38.9M | +$1.01M | +2.66% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 | |
| Q1 2012 | $37.9M | +$552K | +1.48% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 | |
| Q1 2011 | $37.3M | +$4.23M | +12.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 | |
| Q1 2010 | $33.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $297M | +$5.1M | +1.75% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $292M | +$28.3M | +10.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $264M | +$900K | +0.34% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $263M | -$4.9M | -1.83% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $268M | +$5.9M | +2.25% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $262M | -$16.1M | -5.79% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $278M | -$6.8M | -2.39% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $285M | +$113M | +65.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $172M | +$1.75M | +1.03% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $170M | +$1.24M | +0.73% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $169M | +$10.3M | +6.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $159M | +$6.55M | +4.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $152M | +$1.01M | +0.67% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $151M | +$10.9M | +7.74% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $140M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |