| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $542M | $123M | -$2.62M | -2.08% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $545M | $145M | +$19.8M | +15.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $525M | $162M | +$41.9M | +34.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 |
| Q4 2024 | $483M | $113M | +$34.8M | +44.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | $449M | $126M | +$33.2M | +36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 |
| Q2 2024 | $415M | $125M | +$75.2M | +150% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | $340M | $120M | +$63.2M | +111% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 |
| Q4 2023 | $277M | $77.8M | +$60.4M | +347% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $217M | $92.3M | +$27.8M | +43% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 31 Mar 2025 |
| Q2 2023 | $189M | $50M | -$4.28M | -7.89% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 31 Mar 2025 |
| Q1 2023 | $193M | $57M | -$839K | -1.45% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 31 Mar 2025 |
| Q4 2022 | $194M | $17.4M | -$13.4M | -43.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 |
| Q3 2022 | $207M | $64.6M | +$18.5M | +40.3% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 25 Mar 2024 |
| Q2 2022 | $189M | $54.3M | +$1.23M | +2.33% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 25 Mar 2024 |
| Q1 2022 | $188M | $57.8M | -$6.73M | -10.4% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 25 Mar 2024 |
| Q4 2021 | $194M | $30.7M | -$11.1M | -26.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Mar 2023 |
| Q3 2021 | $205M | $46M | -$1.84M | -3.84% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 27 Mar 2023 |
| Q2 2021 | $207M | $53M | -$12.5M | -19.1% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 27 Mar 2023 |
| Q1 2021 | $220M | $64.6M | +$2.06M | +3.29% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 27 Mar 2023 |
| Q4 2020 | $218M | $41.8M | +$1.54M | +3.84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 |
| Q3 2020 | $216M | $47.9M | -$11.3M | -19.2% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Mar 2022 |
| Q2 2020 | $228M | $65.5M | +$13.8M | +26.7% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Mar 2022 |
| Q1 2020 | $214M | $62.5M | -$3.52M | -5.33% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Mar 2022 |
| Q4 2019 | $217M | $40.3M | +$905K | +2.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 |
| Q3 2019 | $216M | $59.2M | +$4.36M | +7.96% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Mar 2021 |
| Q2 2019 | $212M | $51.7M | -$9.14M | -15% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Mar 2021 |
| Q1 2019 | $221M | $66M | -$3.9M | -5.58% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Mar 2021 |
| Q4 2018 | $225M | $39.4M | -$7.2M | -15.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Mar 2020 |
| Q3 2018 | $232M | $54.8M | -$4.68M | -7.86% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 23 Mar 2020 |
| Q2 2018 | $237M | $60.8M | -$2.62M | -4.13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 23 Mar 2020 |
| Q1 2018 | $239M | $69.9M | +$601K | +0.87% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 23 Mar 2020 |
| Q4 2017 | $239M | $46.5M | +$7.05M | +17.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 29 Mar 2019 |
| Q3 2017 | $232M | $59.5M | -$11.4M | -16.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 29 Mar 2019 |
| Q2 2017 | $243M | $63.5M | -$10.7M | -14.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 29 Mar 2019 |
| Q1 2017 | $254M | $69.3M | -$1.76M | -2.48% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 29 Mar 2019 |
| Q4 2016 | $256M | $39.5M | -$16.9M | -30% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 29 Mar 2018 |
| Q3 2016 | $273M | $70.9M | +$1.64M | +2.37% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 29 Mar 2018 |
| Q2 2016 | $271M | $74.1M | +$10.7M | +16.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 29 Mar 2018 |
| Q1 2016 | $260M | $71.1M | +$2.83M | +4.15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 29 Mar 2018 |
| Q4 2015 | $257M | $56.4M | +$7.16M | +14.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Mar 2017 |
| Q3 2015 | $250M | $69.3M | -$1.4M | -1.98% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Mar 2017 |
| Q2 2015 | $252M | $63.5M | -$6.11M | -8.77% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Mar 2017 |
| Q1 2015 | $258M | $68.3M | -$1.6M | -2.29% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Mar 2017 |
| Q4 2014 | $259M | $49.3M | +$25.3M | +106% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Mar 2016 |
| Q3 2014 | $234M | $70.7M | +$419K | +0.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Mar 2016 |
| Q2 2014 | $234M | $69.6M | -$195K | -0.28% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Mar 2016 |
| Q1 2014 | $234M | $69.9M | +$2.3M | +3.41% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Mar 2016 |
| Q4 2013 | $232M | $23.9M | -$10.9M | -31.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Mar 2015 |
| Q3 2013 | $242M | $70.3M | +$9.22M | +15.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Mar 2015 |
| Q2 2013 | $233M | $69.8M | +$5.88M | +9.19% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Mar 2015 |
| Q1 2013 | $227M | $67.6M | +$5.5M | +8.86% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Mar 2015 |
| Q4 2012 | $222M | $34.8M | -$8.49M | -19.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Mar 2014 |
| Q3 2012 | $230M | $61.1M | -$3.83M | -5.91% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Mar 2014 |
| Q2 2012 | $234M | $63.9M | +$217K | +0.34% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Mar 2014 |
| Q1 2012 | $234M | $62.1M | -$3.88M | -5.88% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Mar 2014 |
| Q4 2011 | $238M | $43.3M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Mar 2013 | ||
| Q3 2011 | $64.9M | +$970K | +1.52% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Mar 2013 | |
| Q2 2011 | $63.7M | +$3.93M | +6.58% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Mar 2013 | |
| Q1 2011 | $65.9M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Mar 2013 | |||
| Q3 2010 | $63.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $59.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $483M | +$206M | +74.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | $277M | +$83M | +42.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | $194M | -$330K | -0.17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 |
| 2021 | $194M | -$23.3M | -10.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 |
| 2020 | $218M | +$500K | +0.23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Mar 2023 |
| 2019 | $217M | -$7.77M | -3.45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 |
| 2018 | $225M | -$13.9M | -5.82% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 |
| 2017 | $239M | -$16.8M | -6.57% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 23 Mar 2020 |
| 2016 | $256M | -$1.79M | -0.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 29 Mar 2019 |
| 2015 | $257M | -$1.94M | -0.75% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 29 Mar 2018 |
| 2014 | $259M | +$27.9M | +12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Mar 2017 |
| 2013 | $232M | +$9.69M | +4.37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Mar 2016 |
| 2012 | $222M | -$16M | -6.72% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Mar 2015 |
| 2011 | $238M | -$1.43M | -0.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Mar 2014 |
| 2010 | $239M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Mar 2013 |