| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $565M | $140M | +$12.5M | +9.76% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $553M | $147M | +$7.37M | +5.27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $545M | $138M | +$10.4M | +8.12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | $535M | $140M | +$5.73M | +4.28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $529M | $128M | -$3.93M | -2.99% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $533M | $140M | -$4.1M | -2.85% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 |
| Q1 2024 | $537M | $128M | -$22.1M | -14.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $559M | $134M | -$17.9M | -11.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $577M | $132M | -$21.9M | -14.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $599M | $144M | -$13.3M | -8.49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $612M | $150M | -$12.4M | -7.67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $625M | $152M | -$16.4M | -9.75% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $641M | $154M | +$1.04M | +0.68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $640M | $157M | +$775K | +0.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $639M | $162M | +$13.5M | +9.07% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $626M | $168M | +$18.2M | +12.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $608M | $152M | +$20.4M | +15.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $587M | $156M | +$28.8M | +22.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $558M | $149M | +$12.7M | +9.35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $546M | $150M | +$16.6M | +12.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | $529M | $132M | +$16.8M | +14.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $512M | $128M | +$10.6M | +9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $502M | $136M | +$27.2M | +24.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $474M | $133M | +$29.7M | +28.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $445M | $115M | +$27.7M | +31.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $417M | $117M | +$23M | +24.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $394M | $109M | +$20.5M | +23.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $373M | $104M | +$17.3M | +20.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $356M | $87.5M | +$18.1M | +26.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $338M | $94M | +$18.8M | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $319M | $88.4M | +$18.7M | +26.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $301M | $86.3M | +$10.5M | +13.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $290M | $69.4M | +$2.33M | +3.48% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $288M | $75.2M | +$1.18M | +1.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $287M | $69.7M | +$8.6M | +14.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $278M | $75.8M | +$4.18M | +5.83% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $274M | $67M | +$13.4M | +25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $260M | $74M | +$13.6M | +22.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $247M | $61.1M | +$5.34M | +9.59% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $241M | $71.6M | +$15.7M | +28.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $226M | $53.6M | +$5.02M | +10.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $221M | $60.4M | +$4.05M | +7.18% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $217M | $55.7M | +$9.93M | +21.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $207M | $55.9M | +$2.07M | +3.85% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $205M | $48.6M | +$5.96M | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $199M | $56.3M | +$11M | +24.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $188M | $45.8M | +$6.54M | +16.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $181M | $53.8M | +$3.03M | +5.96% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $178M | $42.7M | +$5.77M | +15.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $172M | $45.3M | +$4.16M | +10.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $168M | $39.3M | +$875K | +2.28% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $167M | $50.8M | +$7.04M | +16.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $160M | $36.9M | +$4.43M | +13.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $156M | $41.2M | +$3.98M | +10.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $152M | $38.4M | +$4.36M | +12.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $147M | $43.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | $32.5M | +$1.26M | +4.05% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $37.2M | +$7.31M | +24.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |
| Q1 2011 | $34M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |||
| Q3 2010 | $31.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $29.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $535M | -$24.4M | -4.36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $559M | -$65.6M | -10.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $625M | -$1.1M | -0.18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $626M | +$80.2M | +14.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $546M | +$71.2M | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $474M | +$101M | +27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $373M | +$72.9M | +24.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $301M | +$22.7M | +8.15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $278M | +$36.5M | +15.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $241M | +$34.7M | +16.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $207M | +$25.6M | +14.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $181M | +$13.8M | +8.27% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $167M | +$19.8M | +13.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $147M | +$31.2M | +26.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $116M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |