| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $531M | $138M | +$17.4M | +14.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-24 |
| Q2 2025 | $513M | $133M | +$15.8M | +13.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $497M | $134M | +$18.5M | +16.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $479M | $126M | +$13.8M | +12.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $465M | $121M | +$13.6M | +12.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-24 |
| Q2 2024 | $451M | $117M | +$6.08M | +5.48% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $445M | $115M | +$7.56M | +7.02% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $438M | $112M | +$9.48M | +9.27% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $428M | $107M | +$8.7M | +8.82% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $420M | $111M | +$15.3M | +16% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $404M | $108M | +$20.1M | +23% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $384M | $102M | +$16M | +18.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $368M | $98.7M | +$11.3M | +12.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $357M | $95.7M | +$8.65M | +9.94% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $348M | $87.5M | +$627K | +0.72% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $348M | $86.3M | +$1.22M | +1.44% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $346M | $87.4M | +$5.66M | +6.92% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $341M | $87M | +$8.33M | +10.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $332M | $86.9M | +$6.66M | +8.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $326M | $85.1M | +$4.53M | +5.63% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $321M | $81.8M | +$2.28M | +2.87% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $319M | $78.7M | -$2.19M | -2.71% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
| Q1 2020 | $321M | $80.3M | +$85K | +0.11% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $321M | $80.5M | -$33K | -0.04% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $321M | $79.5M | -$1.91M | -2.35% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $323M | $80.9M | +$1.79M | +2.26% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $321M | $80.2M | +$4.04M | +5.31% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $317M | $80.6M | +$5.63M | +7.51% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $312M | $81.4M | +$6.17M | +8.21% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $305M | $79.1M | +$5.32M | +7.21% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $300M | $76.1M | +$1.08M | +1.44% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $299M | $74.9M | +$1.79M | +2.45% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $297M | $75.2M | +$1.02M | +1.38% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $296M | $73.8M | -$994K | -1.33% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $297M | $75.1M | +$1.07M | +1.45% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $296M | $73.1M | -$150K | -0.21% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $296M | $74.2M | -$21K | -0.03% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $296M | $74.8M | +$522K | +0.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $296M | $74M | +$1.16M | +1.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $295M | $73.3M | -$8.07M | -9.92% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $303M | $74.2M | +$8.25M | +12.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $294M | $74.3M | +$15.8M | +27.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $279M | $72.8M | +$15.3M | +26.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $263M | $81.4M | +$22.5M | +38.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $241M | $66M | +$7.76M | +13.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $233M | $58.4M | +$1.62M | +2.84% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Q1 2014 | $231M | $57.6M | +$507K | +0.89% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $231M | $58.8M | +$3.65M | +6.61% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $227M | $58.2M | -$751K | -1.27% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $228M | $56.8M | +$1.32M | +2.39% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $227M | $57.1M | +$1.49M | +2.68% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | $225M | $55.2M | -$453K | -0.81% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| Q3 2012 | $226M | $59M | +$2.99M | +5.35% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
| Q2 2012 | $223M | $55.5M | -$755K | -1.34% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $223M | $55.6M | +$826K | +1.51% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
| Q4 2011 | $223M | $55.6M | -$108K | -0.19% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| Q3 2011 | $223M | $56M | -$1.32M | -2.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 |
| Q2 2011 | $224M | $56.3M | +$859K | +1.55% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
| Q1 2011 | $223M | $54.7M | -$1.53M | -2.71% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
| Q4 2010 | $225M | $55.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
| Q3 2010 | $57.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
| Q2 2010 | $55.4M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
| Q1 2010 | $56.3M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $479M | +$41.1M | +9.39% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $438M | +$53.6M | +14% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $384M | +$36.5M | +10.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $348M | +$21.9M | +6.71% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $326M | +$4.71M | +1.47% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $321M | +$3.88M | +1.22% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $317M | +$18.2M | +6.09% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $299M | +$2.89M | +0.98% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $296M | +$1.51M | +0.51% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $295M | +$31.3M | +11.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $263M | +$32.4M | +14% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $231M | +$5.71M | +2.54% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $225M | +$2.61M | +1.17% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $223M | -$2.09M | -0.93% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $225M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |