| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $481M | $89.8M | -$13.4M | -13% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $494M | $105M | -$5.81M | -5.26% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $500M | $177M | +$68.1M | +62.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $432M | $109M | -$10.9M | -9.15% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| Q3 2024 | $443M | $103M | -$5.12M | -4.72% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $448M | $111M | -$16.8M | -13.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $465M | $109M | -$9.44M | -7.95% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $474M | $120M | -$20.4M | -14.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| Q3 2023 | $494M | $108M | -$10.7M | -9.02% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $505M | $127M | -$242K | -0.19% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $505M | $119M | +$310K | +0.26% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $505M | $140M | +$17.7M | +14.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-07 |
| Q3 2022 | $487M | $119M | +$7.53M | +6.74% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $480M | $128M | +$12M | +10.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $468M | $119M | +$12.3M | +11.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $456M | $122M | +$5.77M | +4.96% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| Q3 2021 | $450M | $112M | +$3.19M | +2.95% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $447M | $116M | +$13.3M | +13% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $433M | $106M | +$621K | +0.59% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $433M | $116M | -$970K | -0.83% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-10 |
| Q3 2020 | $434M | $108M | -$1.83M | -1.66% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $436M | $102M | -$21.3M | -17.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $457M | $106M | -$5.91M | -5.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $463M | $117M | +$27.6M | +30.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |
| Q3 2019 | $435M | $110M | +$30.3M | +37.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $405M | $124M | +$38.2M | +44.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $367M | $112M | +$31.5M | +39.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $335M | $89.8M | +$6.91M | +8.34% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| Q3 2018 | $328M | $79.9M | +$6.33M | +8.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $322M | $85.3M | +$5.81M | +7.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $316M | $80M | +$5.98M | +8.07% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $310M | $82.9M | +$8.52M | +11.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-13 |
| Q3 2017 | $302M | $73.6M | +$3.75M | +5.36% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $298M | $79.5M | +$3.17M | +4.15% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $295M | $74.1M | -$631K | -0.85% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $295M | $74.4M | -$2.46M | -3.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-08 |
| Q3 2016 | $298M | $69.9M | +$463K | +0.67% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $297M | $76.3M | +$3.63M | +4.99% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $294M | $74.7M | -$1.21M | -1.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $295M | $76.9M | +$2.37M | +3.19% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 |
| Q3 2015 | $293M | $69.4M | -$1.03M | -1.46% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $294M | $72.7M | -$3.15M | -4.15% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $297M | $75.9M | +$2.85M | +3.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $294M | $74.5M | +$1.44M | +1.97% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |
| Q3 2014 | $292M | $70.4M | +$4.92M | +7.52% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $287M | $75.9M | +$6.7M | +9.69% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $281M | $73.1M | +$4.97M | +7.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $276M | $73.1M | +$5.69M | +8.45% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |
| Q3 2013 | $270M | $65.5M | +$3.87M | +6.28% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
| Q2 2013 | $266M | $69.2M | +$1.53M | +2.27% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
| Q1 2013 | $265M | $68.1M | +$2.45M | +3.73% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $262M | $67.4M | +$6.15M | +10% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-11 |
| Q3 2012 | $256M | $61.6M | +$1.62M | +2.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
| Q2 2012 | $255M | $67.6M | +$3.8M | +5.95% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $251M | $65.6M | +$4.09M | +6.64% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
| Q4 2011 | $247M | $61.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-13 | ||
| Q3 2011 | $60M | +$6.06M | +11.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |
| Q2 2011 | $63.8M | +$9.31M | +17.1% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
| Q1 2011 | $61.5M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
| Q3 2010 | $54M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
| Q2 2010 | $54.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $432M | -$42.3M | -8.92% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| 2023 | $474M | -$31.1M | -6.16% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| 2022 | $505M | +$49.5M | +10.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-07 |
| 2021 | $456M | +$22.9M | +5.28% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| 2020 | $433M | -$30M | -6.48% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-10 |
| 2019 | $463M | +$128M | +38.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |
| 2018 | $335M | +$25M | +8.07% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| 2017 | $310M | +$14.8M | +5.01% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-13 |
| 2016 | $295M | +$422K | +0.14% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-08 |
| 2015 | $295M | +$1.05M | +0.36% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 |
| 2014 | $294M | +$18M | +6.54% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |
| 2013 | $276M | +$13.5M | +5.17% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |
| 2012 | $262M | +$15.7M | +6.35% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-11 |
| 2011 | $247M | +$26.6M | +12.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-13 |
| 2010 | $220M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-18 |