| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $549M | $151M | +$34.1M | +29.3% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $515M | $128M | +$66.2M | +107% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $449M | $97.5M | -$11.7M | -10.7% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $461M | $174M | +$76.6M | +79.1% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Apr 2025 |
| Q3 2024 | $384M | $116M | -$4.9M | -4.04% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $389M | $61.6M | -$32M | -34.2% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $421M | $109M | -$27.8M | -20.3% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $449M | $96.9M | +$200K | +0.21% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| Q3 2023 | $449M | $121M | -$1.1M | -0.9% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 |
| Q2 2023 | $450M | $93.6M | -$41.3M | -30.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 |
| Q1 2023 | $491M | $137M | -$19.9M | -12.7% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 |
| Q4 2022 | $511M | $96.7M | -$31.1M | -24.3% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| Q3 2022 | $542M | $122M | -$25.1M | -17% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $567M | $135M | -$9.9M | -6.84% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $577M | $157M | +$16M | +11.4% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $561M | $128M | +$5.9M | +4.84% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $555M | $148M | +$45.5M | +44.6% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $510M | $145M | +$47.2M | +48.4% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $462M | $141M | +$42.6M | +43.3% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $420M | $122M | +$33.7M | +38.2% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| Q3 2020 | $386M | $102M | +$10.3M | +11.2% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $376M | $97.6M | -$12.1M | -11% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $388M | $98.3M | +$12M | +13.9% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $376M | $88.2M | -$1.4M | -1.56% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| Q3 2019 | $377M | $91.7M | +$14.3M | +18.5% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $363M | $110M | +$20.2M | +22.6% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $343M | $86.3M | +$22.1M | +34.4% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $321M | $89.6M | +$33.9M | +60.9% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $287M | $77.4M | +$11.1M | +16.7% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $276M | $89.5M | +$30.5M | +51.7% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $245M | $64.2M | +$9.5M | +17.4% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $236M | $55.7M | +$1M | +1.83% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $235M | $66.3M | +$11M | +19.9% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $224M | $59M | +$18.5M | +45.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $205M | $54.7M | +$24.8M | +82.9% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $180M | $54.7M | +$21.8M | +66.3% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $159M | $55.3M | +$9.3M | +20.2% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $149M | $40.5M | +$4.5M | +12.5% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $145M | $29.9M | -$9.6M | -24.3% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $154M | $32.9M | -$43.9M | -57.2% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 |
| Q3 2015 | $198M | $46M | +$34.9M | +314% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $163M | $36M | -$61.2M | -63% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $225M | $39.5M | -$36.2M | -47.8% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $261M | $76.8M | +$9.49M | +14.1% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| Q3 2014 | $251M | $11.1M | -$51.9M | -82.4% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 10 Nov 2015 |
| Q2 2014 | $303M | $97.2M | +$32.3M | +49.8% | 05 Apr 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 |
| Q1 2014 | $271M | $75.7M | +$19.2M | +34.1% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 |
| Q4 2013 | $252M | $67.3M | +$37M | +122% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| Q3 2013 | $215M | $63M | -$441K | -0.7% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $215M | $64.9M | +$5.98M | +10.2% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $209M | $56.5M | -$3.39M | -5.67% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $213M | $30.3M | +$1.62M | +5.63% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $211M | $63.5M | +$31M | +95.6% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $180M | $58.9M | +$7.35M | +14.3% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $173M | $59.8M | +$16.2M | +37% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $156M | $28.7M | +$9.46M | +49.1% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $147M | $32.4M | +$778K | +2.46% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $146M | $51.6M | +$11M | +27.1% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $135M | $43.7M | +$7.56M | +20.9% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | $128M | $19.3M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | ||
| Q3 2010 | $31.7M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $40.6M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $36.1M | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $461M | +$11.9M | +2.65% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 |
| 2023 | $449M | -$62.1M | -12.2% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| 2022 | $511M | -$50.1M | -8.93% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| 2021 | $561M | +$141M | +33.6% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $420M | +$43.9M | +11.7% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| 2019 | $376M | +$55.2M | +17.2% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| 2018 | $321M | +$85M | +36.1% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $236M | +$55.3M | +30.7% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $180M | +$26M | +16.8% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $154M | -$106M | -40.8% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $261M | +$9.1M | +3.62% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| 2013 | $252M | +$39.1M | +18.4% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| 2012 | $213M | +$56.2M | +35.9% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $156M | +$28.8M | +22.6% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $128M | +$41.8M | +48.7% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |
| 2009 | $85.8M | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 |