| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $167M | +$12.3M | +7.96% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 | |
| Q1 2024 | $155M | +$12.4M | +8.73% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 | |
| Q1 2023 | $142M | -$19.4M | -12% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
| Q1 2022 | $162M | -$22.4M | -12.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q1 2021 | $184M | +$39.3M | +27.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
| Q1 2020 | $145M | +$9.1M | +6.72% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q1 2019 | $136M | -$7.3M | -5.11% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
| Q1 2018 | $143M | +$14.7M | +11.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 | |
| Q1 2017 | $128M | +$5.7M | +4.66% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 | |
| Q1 2016 | $122M | +$19.8M | +19.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
| Q1 2015 | $103M | -$143M | -58.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
| Q1 2014 | $246M | +$190M | +342% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-27 | |
| Q1 2013 | $55.5M | -$1.2M | -2.12% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 | |
| Q1 2012 | $56.7M | -$1.4M | -2.41% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |
| Q1 2011 | $58.1M | +$8.1M | +16.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |
| Q1 2010 | $50M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $644M | +$66.2M | +11.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $577M | +$40.1M | +7.47% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $537M | -$39.8M | -6.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $577M | -$47.7M | -7.64% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $625M | +$47.5M | +8.23% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $577M | +$25.1M | +4.55% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $552M | +$18.9M | +3.55% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $533M | +$34M | +6.81% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $499M | +$41.4M | +9.04% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $458M | +$212M | +86.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $246M | +$15.4M | +6.69% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-01 |
| 2013 | $230M | +$300K | +0.13% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| 2012 | $230M | -$1.6M | -0.69% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $231M | +$27.8M | +13.7% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | $204M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |