| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $355M | $106M | +$26.5M | +33.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $329M | $82.5M | +$10M | +13.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $319M | $80.1M | +$25.6M | +47.1% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $293M | $86.7M | +$9.51M | +12.3% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $283M | $79.3M | +$15.1M | +23.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $268M | $72.5M | +$17.3M | +31.3% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $251M | $54.4M | +$36.3M | +201% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $215M | $77.2M | +$44.5M | +136% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $170M | $64.2M | +$22.1M | +52.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $148M | $55.2M | +$5.73M | +11.6% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $142M | $18.1M | -$28.6M | -61.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $171M | $32.8M | -$12.3M | -27.3% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $183M | $42.1M | -$2.09M | -4.74% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $185M | $49.5M | +$8.86M | +21.8% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $177M | $46.7M | +$5.06M | +12.2% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $172M | $45.1M | -$814K | -1.77% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $172M | $44.2M | -$582K | -1.3% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 24 Oct 2022 |
| Q2 2021 | $173M | $40.6M | +$23M | +130% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 25 Jul 2022 |
| Q1 2021 | $150M | $41.7M | +$16.6M | +66.2% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 25 Apr 2022 |
| Q4 2020 | $133M | $45.9M | +$24M | +110% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $109M | $44.8M | +$17.8M | +66.1% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 25 Oct 2021 |
| Q2 2020 | $91.5M | $17.6M | -$9.6M | -35.3% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $101M | $25.1M | -$4.68M | -15.7% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 26 Apr 2021 |
| Q4 2019 | $106M | $21.9M | -$22.7M | -50.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $129M | $27M | -$16.8M | -38.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $145M | $27.2M | -$15.6M | -36.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $161M | $29.7M | -$10.3M | -25.6% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $171M | $44.6M | +$1.23M | +2.83% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $170M | $43.7M | +$943K | +2.2% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $169M | $42.8M | -$2.22M | -4.93% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $171M | $40M | -$5.05M | -11.2% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $176M | $43.4M | -$3.64M | -7.74% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $180M | $42.8M | +$1.16M | +2.78% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $179M | $45M | +$4.01M | +9.78% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $175M | $45M | +$6.11M | +15.7% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $169M | $47M | +$12.7M | +36.9% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $156M | $41.6M | +$393K | +0.95% | 26 Jun 2016 | 24 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $156M | $41M | +$4.09M | +11.1% | 27 Mar 2016 | 25 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $151M | $38.9M | +$5.28M | +15.7% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $146M | $34.4M | +$5.76M | +20.1% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $140M | $41.2M | +$2.76M | +7.18% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $138M | $36.9M | +$195K | +0.53% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $137M | $33.7M | -$3.3M | -8.92% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $141M | $28.6M | -$3M | -9.48% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | $144M | $38.5M | +$2.81M | +7.87% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 23 Feb 2016 |
| Q2 2014 | $141M | $36.7M | +$5.95M | +19.3% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 23 Feb 2016 |
| Q1 2014 | $135M | $36.9M | +$7.04M | +23.5% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 23 Feb 2016 |
| Q4 2013 | $128M | $31.6M | +$8.64M | +37.6% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $119M | $35.7M | +$4.54M | +14.6% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $115M | $30.8M | +$5.03M | +19.5% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $110M | $29.9M | +$5.5M | +22.5% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $104M | $23M | -$756K | -3.19% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $105M | $31.1M | +$7.73M | +33% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $97.3M | $25.7M | +$5.16M | +25.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $92.1M | $24.4M | +$5.22M | +27.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $86.9M | $23.7M | 25 Sep 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $23.4M | +$2.91M | +14.2% | 26 Jun 2011 | 24 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | $20.6M | +$1.47M | +7.72% | 27 Mar 2011 | 25 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | $19.2M | 26 Dec 2010 | 26 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $20.5M | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $19.1M | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $293M | +$78.1M | +36.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $215M | +$43.7M | +25.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $171M | -$503K | -0.29% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $172M | +$38.2M | +28.6% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $133M | +$27.5M | +26% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $106M | -$65.3M | -38.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $171M | -$5.1M | -2.89% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $176M | +$7.64M | +4.53% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $169M | +$22.4M | +15.4% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $146M | +$5.42M | +3.85% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $141M | +$12.8M | +10% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $128M | +$23.7M | +22.7% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $104M | +$16.6M | +18.9% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $87.6M | +$10.8M | +14.1% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $76.8M | 27 Dec 2009 | 25 Dec 2010 | 10-K | 01 Mar 2013 |