| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $375M | $90M | -$4M | -4.26% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $379M | $93M | -$5M | -5.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $384M | $97M | +$3M | +3.19% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $381M | $95M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 | ||
| Q3 2024 | $94M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 | |||
| Q2 2024 | $98M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 | |||
| Q1 2024 | $94M | $0 | 0% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 | |
| Q1 2023 | $94M | +$14M | +17.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q1 2022 | $80M | +$2M | +2.56% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q1 2021 | $78M | +$10M | +14.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | $68M | +$8M | +13.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
| Q1 2019 | $60M | +$4M | +7.14% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |
| Q1 2018 | $56M | +$7M | +14.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |
| Q1 2017 | $49M | +$7M | +16.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 | |
| Q1 2016 | $42M | +$5M | +13.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
| Q1 2015 | $37M | +$13M | +54.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
| Q1 2014 | $24M | +$27K | +0.11% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
| Q1 2013 | $24M | +$4.26M | +21.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |
| Q1 2012 | $19.7M | +$1.43M | +7.79% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q1 2011 | $18.3M | +$807K | +4.62% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |
| Q1 2010 | $17.5M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $381M | +$27M | +7.63% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $354M | +$31M | +9.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $323M | -$6M | -1.82% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $329M | +$41M | +14.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $288M | +$33M | +12.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $255M | +$29M | +12.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $226M | -$7M | -3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $233M | +$56M | +31.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $177M | +$16M | +9.94% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $161M | +$36M | +28.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $125M | +$22M | +21.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $103M | +$20M | +24.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $83M | +$10.8M | +15% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $72.2M | +$4.95M | +7.36% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | $67.2M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |