| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $343,000,000 | $83,000,000 | +$8,000,000 | +10.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $335,000,000 | $84,000,000 | +$16,000,000 | +23.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $319,000,000 | $92,000,000 | +$17,000,000 | +22.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $302,000,000 | $84,000,000 | +$6,000,000 | +7.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $296,000,000 | $75,000,000 | -$4,000,000 | -5.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $300,000,000 | $68,000,000 | +$10,000,000 | +17.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $290,000,000 | $75,000,000 | -$1,000,000 | -1.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $291,000,000 | $78,000,000 | -$17,000,000 | -17.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $308,000,000 | $79,000,000 | -$28,000,000 | -26.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $336,000,000 | $58,000,000 | -$29,000,000 | -33.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $365,000,000 | $76,000,000 | -$31,000,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $396,000,000 | $95,000,000 | -$59,000,000 | -38.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $455,000,000 | $107,000,000 | +$43,000,000 | +67.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $412,000,000 | $87,000,000 | +$64,000,000 | +2.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $348,000,000 | $107,000,000 | +$78,000,000 | +2.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $270,000,000 | $154,000,000 | +$128,857,000 | +5.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $141,143,000 | $64,000,000 | +$39,738,000 | +1.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $101,405,000 | $23,000,000 | -$166,000 | -0.72% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $101,571,000 | $29,000,000 | -$4,429,000 | -13.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $106,000,000 | $25,143,000 | +$2,513,000 | +11.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $103,487,000 | $24,262,000 | +$5,871,000 | +31.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $97,616,000 | $23,166,000 | +$277,000 | +1.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $97,339,000 | $33,429,000 | +$2,339,000 | +7.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $95,000,000 | $22,630,000 | -$7,999,000 | -26.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $102,999,000 | $18,391,000 | -$2,333,000 | -11.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $105,332,000 | $22,889,000 | +$1,661,000 | +7.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $103,671,000 | $31,090,000 | +$7,030,000 | +29.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $96,641,000 | $30,629,000 | +$3,744,000 | +13.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $92,897,000 | $20,724,000 | -$2,520,000 | -10.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $95,417,000 | $21,228,000 | -$2,729,000 | -11.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $98,146,000 | $24,060,000 | +$360,000 | +1.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $97,786,000 | $26,885,000 | +$8,444,000 | +45.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $89,342,000 | $23,244,000 | +$3,870,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $85,472,000 | $23,957,000 | +$4,012,000 | +20.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $81,460,000 | $23,700,000 | -$4,173,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $85,633,000 | $18,441,000 | +$4,054,000 | +28.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $81,579,000 | $19,374,000 | +$8,272,000 | +74.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $73,307,000 | $19,945,000 | -$33,000 | -0.16% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $73,340,000 | $27,873,000 | +$5,344,000 | +23.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $67,996,000 | $14,387,000 | -$6,861,000 | -32.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 |
| Q3 2015 | $74,857,000 | $11,102,000 | -$8,477,000 | -43.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $83,334,000 | $19,978,000 | -$149,000 | -0.74% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $83,483,000 | $22,529,000 | +$893,000 | +4.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $82,590,000 | $21,248,000 | -$1,349,000 | -6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $83,939,000 | $19,579,000 | -$5,118,000 | -20.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $89,057,000 | $20,127,000 | -$1,481,000 | -6.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 |
| Q1 2014 | $90,538,000 | $21,636,000 | -$14,068,000 | -39.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 |
| Q4 2013 | $104,606,000 | $22,597,000 | -$5,392,000 | -19.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| Q3 2013 | $109,998,000 | $24,697,000 | +$868,000 | +3.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $109,130,000 | $21,608,000 | -$25,264,000 | -53.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | $134,394,000 | $35,704,000 | +$13,155,000 | +58.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $121,239,000 | $27,989,000 | +$1,576,000 | +6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $119,663,000 | $23,829,000 | -$4,120,000 | -14.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 |
| Q2 2012 | $123,783,000 | $46,872,000 | +$20,866,000 | +80.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $102,917,000 | $22,549,000 | -$1,750,000 | -7.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $104,667,000 | $26,413,000 | -$3,088,000 | -10.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $107,755,000 | $27,949,000 | +$6,872,000 | +32.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 |
| Q2 2011 | $100,883,000 | $26,006,000 | +$13,153,000 | +1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $87,730,000 | $24,299,000 | +$8,553,000 | +54.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $79,177,000 | $29,501,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $21,077,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | $12,853,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | $15,746,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $302,000,000 | +$11,000,000 | +3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $291,000,000 | -$105,000,000 | -26.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $396,000,000 | +$126,000,000 | +46.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $270,000,000 | +$164,000,000 | +1.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $106,000,000 | +$11,000,000 | +11.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $95,000,000 | -$1,641,000 | -1.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $96,641,000 | -$1,145,000 | -1.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $97,786,000 | +$12,153,000 | +14.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $85,633,000 | +$17,637,000 | +25.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $67,996,000 | -$14,594,000 | -17.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 |
| 2014 | $82,590,000 | -$22,016,000 | -21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $104,606,000 | -$16,633,000 | -13.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $121,239,000 | +$16,572,000 | +15.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $104,667,000 | +$25,490,000 | +32.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $79,177,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |