| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $494M | $118M | -$10.1M | -7.92% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $504M | $118M | -$31.1M | -20.9% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $535M | $122M | -$12.6M | -9.4% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $548M | $138M | +$19.2M | +16.2% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Apr 2025 |
| Q3 2024 | $529M | $128M | +$10.4M | +8.87% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $518M | $149M | +$7.4M | +5.24% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $511M | $134M | +$23.4M | +21.1% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $488M | $118M | +$14.1M | +13.5% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| Q3 2023 | $473M | $117M | +$7.6M | +6.93% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 |
| Q2 2023 | $466M | $141M | +$34.4M | +32.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 |
| Q1 2023 | $431M | $111M | +$9.2M | +9.06% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 |
| Q4 2022 | $422M | $104M | +$5.3M | +5.36% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| Q3 2022 | $417M | $110M | +$24.4M | +28.6% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $393M | $107M | +$7.3M | +7.33% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $385M | $102M | +$16.1M | +18.9% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $369M | $98.9M | +$19.2M | +24.1% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $350M | $85.2M | +$5.8M | +7.31% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $344M | $99.6M | +$30.8M | +44.8% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $313M | $85.4M | +$12.4M | +17% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $301M | $79.7M | -$11M | -12.1% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| Q3 2020 | $312M | $79.4M | +$2.2M | +2.85% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $310M | $68.8M | -$11.1M | -13.9% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $321M | $73M | -$9.8M | -11.8% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $331M | $90.7M | +$3.5M | +4.01% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| Q3 2019 | $327M | $77.2M | -$14.4M | -15.7% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $342M | $79.9M | -$9.5M | -10.6% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $351M | $82.8M | +$1.2M | +1.47% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $350M | $87.2M | +$3.9M | +4.68% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $346M | $91.6M | +$17.6M | +23.8% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $328M | $89.4M | +$14.3M | +19% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $314M | $81.6M | +$12.3M | +17.7% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $302M | $83.3M | +$20.4M | +32.4% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $281M | $74M | +$14.8M | +25% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $267M | $75.1M | +$9.5M | +14.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $257M | $69.3M | +$1M | +1.46% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $256M | $62.9M | -$300K | -0.48% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $256M | $59.2M | -$4M | -6.33% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $260M | $65.6M | +$1.4M | +2.18% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $259M | $68.3M | +$3.6M | +5.56% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $255M | $63.2M | +$46.3M | +274% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 |
| Q3 2015 | $209M | $63.2M | -$48.2M | -43.3% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $257M | $64.2M | +$2.8M | +4.56% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $254M | $64.7M | +$7.3M | +12.7% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $247M | $16.9M | -$41.6M | -71.1% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| Q3 2014 | $289M | $111M | +$57.8M | +108% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 10 Nov 2015 |
| Q2 2014 | $231M | $61.4M | +$8.64M | +16.4% | 05 Apr 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 |
| Q1 2014 | $222M | $57.4M | +$5.43M | +10.4% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 |
| Q4 2013 | $217M | $58.5M | +$5.32M | +9.99% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| Q3 2013 | $212M | $53.6M | +$7.93M | +17.3% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $204M | $52.8M | +$2.77M | +5.55% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $201M | $52M | +$5.08M | +10.8% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $196M | $53.2M | +$9.55M | +21.9% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $186M | $45.7M | +$1.64M | +3.71% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $185M | $50M | +$12.8M | +34.5% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $172M | $46.9M | +$13.4M | +40.1% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $158M | $43.7M | +$10.8M | +32.8% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $148M | $44.1M | +$14.5M | +48.8% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $133M | $37.2M | +$9.87M | +36.2% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $123M | $33.5M | +$4.93M | +17.3% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | $118M | $32.9M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | ||
| Q3 2010 | $29.6M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $27.3M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $28.5M | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $548M | +$60.4M | +12.4% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 |
| 2023 | $488M | +$65.3M | +15.5% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| 2022 | $422M | +$53.1M | +14.4% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| 2021 | $369M | +$68.2M | +22.7% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $301M | -$29.7M | -8.98% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| 2019 | $331M | -$19.2M | -5.49% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| 2018 | $350M | +$48.1M | +15.9% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $302M | +$45.7M | +17.9% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $256M | +$700K | +0.27% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $255M | +$8.2M | +3.32% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $247M | +$30.2M | +13.9% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| 2013 | $217M | +$21.1M | +10.8% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| 2012 | $196M | +$37.4M | +23.6% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $158M | +$40M | +33.8% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $118M | +$17.5M | +17.4% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |
| 2009 | $101M | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 |