| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $687M | $156M | -$24.3M | -13.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $711M | $162M | -$21.5M | -11.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $733M | $165M | -$18.7M | -10.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $751M | $204M | +$23.2M | +12.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 |
| Q3 2024 | $728M | $180M | -$12.4M | -6.44% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $741M | $184M | -$9.97M | -5.15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $751M | $183M | -$30M | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $780M | $181M | -$36.4M | -16.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | $817M | $193M | -$24.5M | -11.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $841M | $194M | -$6.86M | -3.42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $848M | $213M | +$25.1M | +13.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $823M | $217M | +$38.2M | +21.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 |
| Q3 2022 | $785M | $217M | +$64.9M | +42.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $720M | $200M | +$60.2M | +43% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $660M | $188M | +$52.9M | +39.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $607M | $179M | +$52.8M | +41.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 |
| Q3 2021 | $554M | $152M | +$40.4M | +36.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $514M | $140M | +$45.3M | +47.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $468M | $135M | +$15.5M | +13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $453M | $126M | -$15M | -10.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 |
| Q3 2020 | $468M | $112M | -$9.59M | -7.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $477M | $95M | -$24.8M | -20.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $502M | $120M | +$670K | +0.56% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $502M | $141M | +$17.9M | +14.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $484M | $121M | -$5.71M | -4.49% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 |
| Q2 2019 | $489M | $120M | -$5.5M | -4.39% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 |
| Q1 2019 | $495M | $119M | +$3.3M | +2.85% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 |
| Q4 2018 | $492M | $124M | +$16M | +14.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| Q3 2018 | $476M | $127M | +$22M | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 |
| Q2 2018 | $454M | $125M | +$19.5M | +18.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 |
| Q1 2018 | $434M | $116M | +$8.96M | +8.39% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 |
| Q4 2017 | $425M | $108M | +$875K | +0.82% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| Q3 2017 | $424M | $105M | +$1.03M | +0.99% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 |
| Q2 2017 | $423M | $106M | +$1.59M | +1.52% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 |
| Q1 2017 | $422M | $107M | +$8.74M | +8.92% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 |
| Q4 2016 | $413M | $107M | +$9.21M | +9.45% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Mar 2018 |
| Q3 2016 | $404M | $104M | +$7.21M | +7.45% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Mar 2018 |
| Q2 2016 | $396M | $104M | +$8.01M | +8.33% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 09 Mar 2018 |
| Q1 2016 | $388M | $98M | +$7.67M | +8.49% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 09 Mar 2018 |
| Q4 2015 | $381M | $97.4M | -$1.14M | -1.16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2017 |
| Q3 2015 | $382M | $96.9M | -$1.73M | -1.75% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Mar 2017 |
| Q2 2015 | $384M | $96.2M | +$397K | +0.42% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Mar 2017 |
| Q1 2015 | $383M | $90.3M | -$4.64M | -4.88% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 14 Mar 2017 |
| Q4 2014 | $388M | $98.6M | +$4.11M | +4.35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 |
| Q3 2014 | $384M | $98.6M | +$1.42M | +1.46% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 |
| Q2 2014 | $382M | $95.8M | -$3.65M | -3.67% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 |
| Q1 2014 | $386M | $95M | -$5.26M | -5.25% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 |
| Q4 2013 | $391M | $94.5M | -$1.69M | -1.76% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 |
| Q3 2013 | $393M | $97.2M | +$3.58M | +3.83% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 |
| Q2 2013 | $389M | $99.4M | +$6.52M | +7.02% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 |
| Q1 2013 | $383M | $100M | +$5.17M | +5.43% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 |
| Q4 2012 | $378M | $96.2M | +$6.35M | +7.06% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Mar 2014 |
| Q3 2012 | $371M | $93.6M | +$1.98M | +2.16% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Mar 2014 |
| Q2 2012 | $369M | $92.9M | -$1.41M | -1.49% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Mar 2014 |
| Q1 2012 | $371M | $95.1M | +$6.23M | +7.01% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Mar 2014 |
| Q4 2011 | $365M | $89.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | ||
| Q3 2011 | $91.6M | +$4.45M | +5.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Mar 2013 | |
| Q2 2011 | $94.3M | +$11.4M | +13.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Mar 2013 | |
| Q1 2011 | $88.8M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Mar 2013 | |||
| Q3 2010 | $87.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $82.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $751M | -$29.1M | -3.73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 |
| 2023 | $780M | -$42.6M | -5.18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| 2022 | $823M | +$216M | +35.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 |
| 2021 | $607M | +$154M | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 |
| 2020 | $453M | -$48.7M | -9.71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 |
| 2019 | $502M | +$9.97M | +2.03% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 |
| 2018 | $492M | +$66.5M | +15.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $425M | +$12.2M | +2.96% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |
| 2016 | $413M | +$32.1M | +8.43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $381M | -$7.11M | -1.83% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 |
| 2014 | $388M | -$3.38M | -0.86% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 |
| 2013 | $391M | +$13.6M | +3.59% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $378M | +$13.1M | +3.61% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $365M | +$32.4M | +9.75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 |
| 2010 | $332M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 |