| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $560M | $142M | +$17M | +13.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $543M | $143M | +$26M | +22.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $517M | $140M | +$24M | +20.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $493M | $135M | +$26M | +23.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $467M | $125M | +$14M | +12.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $453M | $117M | +$5M | +4.46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $448M | $116M | +$9M | +8.41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $439M | $109M | -$7M | -6.03% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $446M | $111M | +$3M | +2.78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $443M | $112M | +$5M | +4.67% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $438M | $107M | +$1M | +0.94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $437M | $116M | +$10M | +9.43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $427M | $108M | +$7M | +6.93% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $420M | $107M | +$7M | +7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $413M | $106M | +$5M | +4.95% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $408M | $106M | +$8M | +8.16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $400M | $101M | +$12M | +13.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $388M | $100M | +$11M | +12.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $377M | $101M | +$16M | +18.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $361M | $98M | +$16M | +19.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $345M | $89M | +$7M | +8.54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $338M | $89M | +$8M | +9.88% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $330M | $85M | +$1M | +1.19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $329M | $82M | +$1M | +1.24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $328M | $82M | +$5M | +6.49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $323M | $81M | +$4M | +5.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $319M | $84M | +$10M | +13.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $309M | $81M | +$8M | +11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | $301M | $77M | +$8M | +11.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $293M | $77M | +$11M | +16.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $282M | $74M | +$12M | +19.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $270M | $73M | +$10M | +15.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $260M | $69M | +$6M | +9.52% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $254M | $66M | +$5M | +8.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $249M | $62M | $0 | 0% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 20 Apr 2018 |
| Q4 2016 | $249M | $63M | -$11M | -14.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $260M | $63M | -$14M | -18.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 19 Oct 2017 |
| Q2 2016 | $274M | $61M | -$14M | -18.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 |
| Q1 2016 | $288M | $62M | -$16M | -20.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 |
| Q4 2015 | $304M | $74M | -$5M | -6.33% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $309M | $77M | -$2M | -2.53% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 21 Oct 2016 |
| Q2 2015 | $311M | $75M | -$6M | -7.41% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 |
| Q1 2015 | $317M | $78M | +$3M | +4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $314M | $79M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | ||
| Q3 2014 | $79M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | |||
| Q2 2014 | $81M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | |||
| Q1 2014 | $75M | +$5M | +7.14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | |
| Q1 2013 | $70M | -$2.17M | -3.01% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | |
| Q1 2012 | $72.2M | +$8.81M | +13.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | |
| Q1 2011 | $63.4M | +$32K | +0.05% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | |
| Q1 2010 | $63.3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $493M | +$54M | +12.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $439M | +$2M | +0.46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $437M | +$29M | +7.11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $408M | +$47M | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $361M | +$32M | +9.73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $329M | +$20M | +6.47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $309M | +$39M | +14.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $270M | +$21M | +8.43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $249M | -$55M | -18.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $304M | -$10M | -3.19% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $314M | +$31M | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | $283M | -$4M | -1.39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $287M | +$6M | +2.14% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $281M | +$27M | +10.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $254M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |