| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $121M | +$7.26M | +6.36% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 | |
| Q1 2024 | $114M | +$1.43M | +1.27% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 | |
| Q1 2023 | $113M | -$9.69M | -7.93% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 | |
| Q1 2022 | $122M | +$22.2M | +22.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 | |
| Q1 2021 | $100M | +$3.12M | +3.22% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |
| Q1 2020 | $96.9M | -$26.2M | -21.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 | |
| Q1 2019 | $123M | +$7.8M | +6.76% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 | |
| Q1 2018 | $115M | -$30.5M | -20.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 | |
| Q1 2017 | $146M | -$4.76M | -3.16% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
| Q1 2016 | $151M | +$19.5M | +14.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 | |
| Q1 2015 | $131M | -$22.8M | -14.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 | |
| Q1 2014 | $154M | +$4.95M | +3.33% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 | |
| Q1 2013 | $149M | +$3.61M | +2.49% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 | |
| Q1 2012 | $145M | +$8.44M | +6.17% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 | |
| Q1 2011 | $137M | -$3.39M | -2.42% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | |
| Q1 2010 | $140M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $469M | +$11.8M | +2.59% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| 2023 | $458M | -$68.7M | -13.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| 2022 | $526M | +$93.7M | +21.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| 2021 | $433M | +$14.7M | +3.51% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| 2020 | $418M | -$21M | -4.78% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| 2019 | $439M | -$33.9M | -7.16% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
| 2018 | $473M | -$57M | -10.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $530M | -$65.4M | -11% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| 2016 | $595M | +$29.1M | +5.13% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-11 |
| 2015 | $566M | -$17.2M | -2.95% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-12 |
| 2014 | $583M | +$21.4M | +3.81% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-13 |
| 2013 | $562M | +$4.11M | +0.74% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 |
| 2012 | $558M | -$23.1M | -3.98% | Jan 1, 2012 | Dec 31, 2012 | 8-K | 2015-05-20 |
| 2011 | $581M | +$24.7M | +4.44% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
| 2010 | $556M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |