| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $817M | $228M | +$26.5M | +13.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $791M | $209M | +$85.8M | +69.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $705M | $236M | +$133M | +128% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $573M | $144M | +$28.9M | +25.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $544M | $201M | +$100M | +99.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $443M | $124M | +$29.5M | +31.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $414M | $104M | +$7.5M | +7.79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $406M | $115M | +$6.7M | +6.19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $400M | $101M | -$1.7M | -1.66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $401M | $94.1M | +$3.3M | +3.63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $398M | $96.3M | +$5.2M | +5.71% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $393M | $108M | -$12.8M | -10.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $406M | $103M | +$7.5M | +7.88% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $398M | $90.8M | -$11.8M | -11.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $410M | $91.1M | +$14.4M | +18.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $396M | $121M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | ||
| Q3 2021 | $95.2M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |||
| Q2 2021 | $103M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | |||
| Q1 2021 | $76.7M | +$4.6M | +6.38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | |
| Q1 2020 | $72.1M | -$13.5M | -15.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | |
| Q1 2019 | $85.6M | +$25.1M | +41.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | |
| Q1 2018 | $60.5M | +$6.4M | +11.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | |
| Q1 2017 | $54.1M | -$7.8M | -12.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | |
| Q1 2016 | $61.9M | +$21.8M | +54.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | |
| Q1 2015 | $40.1M | +$200K | +0.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | |
| Q1 2014 | $39.9M | +$7.31M | +22.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |
| Q1 2013 | $32.6M | +$3.59M | +12.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | |
| Q1 2012 | $29M | +$1.64M | +6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | |
| Q1 2011 | $27.4M | +$3.01M | +12.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |
| Q1 2010 | $24.3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $573M | +$166M | +40.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $406M | +$13.5M | +3.44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $393M | -$2.7M | -0.68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $396M | +$87.5M | +28.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $308M | -$4M | -1.28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| 2019 | $312M | +$12.4M | +4.14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| 2018 | $300M | +$72.9M | +32.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 |
| 2017 | $227M | +$9.8M | +4.52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $217M | +$45.4M | +26.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $172M | +$3.5M | +2.08% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $168M | +$31.6M | +23.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $137M | +$14.7M | +12.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $122M | +$2.36M | +1.98% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $119M | +$16.6M | +16.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $103M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |