| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $476M | $121M | +$6.8M | +5.98% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $470M | $120M | -$84.5M | -41.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $554M | $119M | -$79.9M | -40.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $634M | $117M | -$78.3M | -40.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $712M | $114M | -$47.8M | -29.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $760M | $204M | +$58.9M | +40.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $701M | $199M | +$53M | +36.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $648M | $195M | +$56.3M | +40.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $592M | $162M | +$25M | +18.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $567M | $145M | +$8.2M | +5.99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $559M | $146M | +$2.8M | +1.95% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $556M | $139M | +$3.4M | +2.51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $553M | $137M | +$6.2M | +4.76% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $546M | $137M | +$2.8M | +2.09% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $544M | $143M | +$9.1M | +6.78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $534M | $136M | +$700K | +0.52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $534M | $130M | -$2.2M | -1.66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $536M | $134M | -$58.9M | -30.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $595M | $134M | +$19.4M | +16.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $575M | $135M | +$19.1M | +16.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $556M | $133M | +$16.9M | +14.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $539M | $193M | +$76M | +64.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $463M | $115M | -$3.44M | -2.91% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $467M | $116M | -$895K | -0.77% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $468M | $116M | +$744K | +0.65% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $467M | $117M | +$3.31M | +2.91% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $464M | $118M | +$3.89M | +3.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $460M | $117M | +$2.08M | +1.82% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $458M | $115M | -$1.52M | -1.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | $459M | $114M | +$118K | +0.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $459M | $114M | +$2.94M | +2.64% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $456M | $115M | +$4.89M | +4.45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $451M | $117M | +$8.17M | +7.54% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $443M | $114M | +$3.98M | +3.63% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $439M | $111M | +$5.47M | +5.17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $434M | $110M | +$4.73M | +4.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $429M | $108M | +$3.83M | +3.67% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $425M | $110M | +$29.7M | +37.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $395M | $106M | +$80.9M | +323% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 08 Mar 2016 |
| Q2 2014 | $314M | $105M | +$78M | +288% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 08 Mar 2016 |
| Q1 2014 | $236M | $105M | +$76.6M | +274% | 01 Jan 2014 | 31 Mar 2014 | 10-Q/A | 08 Mar 2016 |
| Q4 2013 | $160M | $79.9M | +$53.5M | +204% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| Q3 2013 | $106M | $25.1M | +$5.11M | +25.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $101M | $27.1M | +$9.24M | +51.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $92M | $27.9M | +$9.88M | +54.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $82.1M | $26.3M | +$5.39M | +25.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K/A | 08 Mar 2016 |
| Q3 2012 | $76.7M | $20M | -$3.56M | -15.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $80.3M | $17.8M | -$8.29M | -31.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $88.6M | $18M | -$11M | -37.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $99.6M | $20.9M | -$9.69M | -31.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $109M | $23.5M | -$8.9M | -27.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 |
| Q2 2011 | $118M | $26.1M | -$6.8M | -20.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $125M | $29M | -$5.27M | -15.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $130M | $30.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $32.4M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $32.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $34.3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $487M | +$17.5M | +3.73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $470M | -$291M | -38.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $760M | +$193M | +34.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $567M | +$20.6M | +3.77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $546M | +$10.4M | +1.94% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $536M | -$3.5M | -0.65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $539M | +$72.4M | +15.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $467M | +$7.76M | +1.69% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $459M | +$16.1M | +3.64% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $443M | +$18M | +4.24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $425M | +$265M | +166% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $160M | +$77.8M | +94.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $82.1M | -$17.4M | -17.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 08 Mar 2016 |
| 2011 | $99.6M | -$30.7M | -23.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $130M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |