| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $265M | $63.8M | -$1.03M | -1.59% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $266M | $68.2M | +$1.08M | +1.61% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $264M | $66.8M | -$911K | -1.35% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-22 |
| Q4 2024 | $265M | $65.6M | -$1.35M | -2.02% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-05 |
| Q3 2024 | $267M | $64.9M | -$3.82M | -5.56% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $271M | $67.1M | -$1.4M | -2.04% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $272M | $67.8M | -$1.09M | -1.59% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-22 |
| Q4 2023 | $273M | $67M | -$12M | -15.2% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-05 |
| Q3 2023 | $285M | $68.7M | -$11.8M | -14.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $297M | $68.5M | -$15M | -18% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $312M | $68.8M | -$15.9M | -18.8% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-22 |
| Q4 2022 | $328M | $79M | +$2.22M | +2.9% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $326M | $80.5M | +$3.76M | +4.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $322M | $83.5M | +$7.61M | +10% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $314M | $84.8M | +$14.1M | +19.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-21 |
| Q4 2021 | $300M | $76.8M | +$12.8M | +20% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $287M | $76.7M | +$15.3M | +25% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $272M | $75.9M | +$15.8M | +26.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $256M | $70.7M | +$5.28M | +8.07% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $251M | $64M | +$887K | +1.41% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $250M | $61.4M | +$3.5M | +6.05% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $247M | $60.2M | +$6.55M | +12.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $240M | $65.4M | +$15.9M | +32.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-27 |
| Q4 2019 | $224M | $63.1M | +$16.8M | +36.4% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-29 |
| Q3 2019 | $207M | $57.9M | +$16.2M | +38.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $191M | $53.6M | +$13.1M | +32.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $178M | $49.5M | +$9.1M | +22.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2019-05-21 |
| Q4 2018 | $169M | $46.3M | +$9.89M | +27.2% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $159M | $41.7M | +$13M | +45.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $146M | $40.5M | +$12M | +42.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $134M | $40.4M | +$13.1M | +47.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-21 |
| Q4 2017 | $121M | $36.4M | +$10.6M | +41.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-21 |
| Q3 2017 | $110M | $28.7M | +$4.35M | +17.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-21 |
| Q2 2017 | $106M | $28.5M | +$7.02M | +32.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-21 |
| Q1 2017 | $98.9M | $27.4M | -$3.89M | -12.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-21 |
| Q4 2016 | $103M | $25.8M | -$1.82M | -6.58% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-05-21 |
| Q3 2016 | $105M | $24.3M | -$2.4M | -8.99% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-05-21 |
| Q2 2016 | $107M | $21.4M | -$2.38M | -9.99% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-05-21 |
| Q1 2016 | $109M | $31.2M | +$9.73M | +45.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-05-30 |
| Q4 2015 | $99.6M | $27.6M | +$7.03M | +34.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-05-30 |
| Q3 2015 | $92.6M | $26.7M | +$7.29M | +37.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-05-30 |
| Q2 2015 | $85.3M | $23.8M | +$4.66M | +24.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-05-30 |
| Q1 2015 | $80.7M | $21.5M | +$3.47M | +19.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K/A | 2016-07-01 |
| Q4 2014 | $77.2M | $20.6M | +$4.51M | +28.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-07-01 |
| Q3 2014 | $72.7M | $19.4M | +$5.7M | +41.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K/A | 2016-07-01 |
| Q2 2014 | $67M | $19.2M | +$6.09M | +46.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K/A | 2016-07-01 |
| Q1 2014 | $60.9M | $18M | +$5M | +38.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-05-29 |
| Q4 2013 | $55.9M | $16.1M | +$4.49M | +38.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-05-29 |
| Q3 2013 | $51.4M | $13.7M | +$2.95M | +27.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-05-29 |
| Q2 2013 | $48.5M | $13.1M | +$2.53M | +24% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-05-29 |
| Q1 2013 | $45.9M | $13M | +$2.14M | +19.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2013-05-28 |
| Q4 2012 | $43.8M | $11.6M | +$1.75M | +17.8% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-31 |
| Q3 2012 | $42.1M | $10.8M | +$1.72M | +19% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
| Q2 2012 | $40.3M | $10.5M | +$2.36M | +28.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
| Q1 2012 | $38M | $10.9M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-05-28 | ||
| Q4 2011 | $9.82M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-05-28 | |||
| Q3 2011 | $9.08M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-05-28 | |||
| Q2 2011 | $8.18M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-05-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $264M | -$7.48M | -2.75% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-22 |
| 2023 | $272M | -$39.9M | -12.8% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-22 |
| 2022 | $312M | -$2.34M | -0.75% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-22 |
| 2021 | $314M | +$58M | +22.6% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-21 |
| 2020 | $256M | +$16.2M | +6.76% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-25 |
| 2019 | $240M | +$62M | +34.9% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-27 |
| 2018 | $178M | +$44M | +32.9% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-17 |
| 2017 | $134M | +$35.1M | +35.4% | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-05-19 |
| 2016 | $98.9M | -$10.5M | -9.59% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-21 |
| 2015 | $109M | +$28.7M | +35.6% | Apr 1, 2015 | Mar 31, 2016 | 10-K | 2018-05-30 |
| 2014 | $80.7M | +$19.8M | +32.4% | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-05-30 |
| 2013 | $60.9M | +$15.3M | +33.6% | Apr 1, 2013 | Mar 31, 2014 | 10-K/A | 2016-07-01 |
| 2012 | $45.6M | +$9.35M | +25.8% | Apr 1, 2012 | Mar 31, 2013 | 10-K | 2015-05-29 |
| 2011 | $36.2M | +$4.48M | +14.1% | Apr 1, 2011 | Mar 31, 2012 | 10-K | 2014-05-27 |
| 2010 | $31.7M | +$2.61M | +8.96% | Apr 1, 2010 | Mar 31, 2011 | 10-K | 2013-05-28 |
| 2009 | $29.1M | Apr 1, 2009 | Mar 31, 2010 | 10-K | 2012-05-24 |