| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $345M | $119M | +$18.6M | +18.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $326M | $67.5M | +$13.6M | +25.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $313M | $92.3M | +$8.2M | +9.75% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $305M | $66.3M | +$10.3M | +18.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $294M | $100M | -$7.4M | -6.88% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $302M | $53.9M | -$26.5M | -33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $328M | $84.1M | +$5.2M | +6.59% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $323M | $56M | +$3.7M | +7.08% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $319M | $108M | +$27.5M | +34.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $292M | $80.4M | +$6.2M | +8.36% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $286M | $78.9M | -$21.7M | -21.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $307M | $52.3M | +$19M | +57.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $288M | $80.1M | -$2.2M | -2.67% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $290M | $74.2M | +$5.5M | +8.01% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $285M | $101M | +$22.6M | +29% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $262M | $33.3M | -$2.2M | -6.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $265M | $82.3M | -$13.6M | -14.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $278M | $68.7M | +$8.9M | +14.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $269M | $78M | -$6.9M | -8.13% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $276M | $35.5M | -$28.1M | -44.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $304M | $95.9M | +$23.9M | +33.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $280M | $59.8M | +$5.4M | +9.93% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $275M | $84.9M | +$31.1M | +57.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $244M | $63.6M | +$29.1M | +84.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $215M | $72M | -$9.9M | -12.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $225M | $54.4M | -$13.6M | -20% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $238M | $53.8M | -$11.9M | -18.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $250M | $34.5M | -$4.9M | -12.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $255M | $81.9M | -$18.1M | -18.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $273M | $68M | +$17.6M | +34.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $256M | $65.7M | +$900K | +1.39% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $255M | $39.4M | +$9.2M | +30.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $245M | $100M | -$2.5M | -2.44% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $248M | $50.4M | +$9.8M | +24.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $238M | $64.8M | -$8.1M | -11.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $246M | $30.2M | +$12.1M | +66.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $234M | $103M | +$20.5M | +25% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $214M | $40.6M | +$3.3M | +8.85% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $210M | $72.9M | +$10.1M | +16.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $200M | $18.1M | -$28.7M | -61.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | $229M | $82M | +$13.1M | +19% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $216M | $37.3M | +$8.5M | +29.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $207M | $62.8M | -$18.1M | -22.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $225M | $46.8M | +$1.5M | +3.31% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $224M | $68.9M | +$8.4M | +13.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $216M | $28.8M | -$13.7M | -32.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $229M | $80.9M | +$9.4M | +13.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $220M | $45.3M | +$5.5M | +13.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $214M | $60.5M | +$2.9M | +5.04% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
| Q2 2013 | $211M | $42.5M | +$6.8M | +19% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $205M | $71.5M | +$7.2M | +11.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $197M | $39.8M | -$6.4M | -13.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| Q3 2012 | $204M | $57.6M | +$2.6M | +4.73% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $201M | $35.7M | +$5.2M | +17% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
| Q1 2012 | $196M | $64.3M | -$3.1M | -4.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
| Q4 2011 | $199M | $46.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
| Q3 2011 | $55M | -$5.3M | -8.79% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |
| Q2 2011 | $30.5M | -$7.1M | -18.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
| Q1 2011 | $67.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
| Q3 2010 | $60.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
| Q2 2010 | $37.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $305M | -$18.4M | -5.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $323M | +$15.7M | +5.11% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $307M | +$44.9M | +17.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $262M | -$13.8M | -5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $276M | +$32.3M | +13.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $244M | -$6.3M | -2.52% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $250M | -$4.5M | -1.77% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $255M | +$8.4M | +3.41% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $246M | +$46M | +23% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $200M | -$25.2M | -11.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $225M | +$5.6M | +2.55% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $220M | +$22.4M | +11.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $197M | -$1.7M | -0.85% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $199M | -$13.9M | -6.53% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $213M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |