| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $90.6M | +$3.42M | +3.93% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-22 | |
| Q1 2024 | $87.1M | +$575K | +0.66% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-22 | |
| Q1 2023 | $86.6M | +$958K | +1.12% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 | |
| Q1 2022 | $85.6M | -$2.78M | -3.14% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-24 | |
| Q1 2021 | $88.4M | -$91.6M | -50.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
| Q1 2020 | $180M | +$41.3M | +29.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2020-05-01 | |
| Q1 2019 | $139M | -$30.9M | -18.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q1 2018 | $170M | +$19.8M | +13.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-22 | |
| Q1 2017 | $150M | -$13.8M | -8.42% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 | |
| Q1 2016 | $164M | +$16.3M | +11.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-24 | |
| Q1 2015 | $147M | +$18.6M | +14.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |
| Q1 2014 | $506M | $129M | +$13.6M | +11.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
| Q4 2013 | $492M | $127M | +$13.7M | +12.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2014-02-26 |
| Q3 2013 | $479M | $130M | +$7.28M | +5.92% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-02-26 |
| Q2 2013 | $471M | $120M | +$11.2M | +10.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-02-26 |
| Q1 2013 | $460M | $115M | +$15M | +14.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-02-26 |
| Q4 2012 | $445M | $113M | +$16.1M | +16.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q3 2012 | $429M | $123M | +$29.4M | +31.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
| Q2 2012 | $400M | $109M | +$30.5M | +39% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
| Q1 2012 | $369M | $100M | +$27.9M | +38.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
| Q4 2011 | $341M | $97.1M | +$24.2M | +33.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | $317M | $93.6M | +$23.9M | +34.3% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
| Q2 2011 | $293M | $78.3M | +$10.5M | +15.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
| Q1 2011 | $283M | $72.2M | +$7.41M | +11.4% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
| Q4 2010 | $275M | $72.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2012-02-23 | ||
| Q3 2010 | $69.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K/A | 2012-02-23 | |||
| Q2 2010 | $67.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K/A | 2012-02-23 | |||
| Q1 2010 | $64.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K/A | 2012-02-23 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $358M | +$8.19M | +2.34% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $350M | -$3.26M | -0.92% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $353M | -$11.1M | -3.05% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $365M | -$109M | -23% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $473M | -$1.17B | -71.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $1.64B | +$986M | +150% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $658M | -$30.6M | -4.44% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $689M | +$122M | +21.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $567M | -$604M | -51.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $1.17B | +$592M | +102% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $579M | +$78.9M | +15.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $500M | +$19.4M | +4.03% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $481M | +$140M | +40.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
| 2011 | $341M | +$66M | +24% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
| 2010 | $275M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |