| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $122M | $35.7M | +$9.9M | +38.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $112M | $31.7M | +$5.5M | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $106M | $27.3M | -$10.2M | -27.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $116M | $26.8M | -$38.9M | -59.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $155M | $25.8M | -$42.4M | -62.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $198M | $26.2M | -$42.8M | -62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $240M | $37.5M | -$31.9M | -46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $272M | $65.7M | -$3.4M | -4.92% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $276M | $68.2M | -$100K | -0.15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $276M | $69M | +$500K | +0.73% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $275M | $69.4M | +$1.3M | +1.91% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $274M | $69.1M | +$8.2M | +13.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $266M | $68.3M | +$2.1M | +3.17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $264M | $68.5M | -$4.7M | -6.42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $268M | $68.1M | -$3.4M | -4.76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $272M | $60.9M | -$11.2M | -15.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $283M | $66.2M | -$5.6M | -7.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $289M | $73.2M | +$1.9M | +2.67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $287M | $71.5M | -$300K | -0.42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $287M | $72.1M | +$600K | +0.84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $286M | $71.8M | +$400K | +0.56% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $286M | $71.3M | +$1.8M | +2.59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $284M | $71.8M | +$2.6M | +3.76% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $282M | $71.5M | +$2.9M | +4.23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $279M | $71.4M | +$3.9M | +5.78% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $275M | $69.5M | +$1.4M | +2.06% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $273M | $69.2M | +$4.2M | +6.46% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $269M | $68.6M | +$3.5M | +5.38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $266M | $67.5M | +$2.5M | +3.85% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $263M | $68.1M | +$3.9M | +6.08% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $259M | $65M | +$900K | +1.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $258M | $65.1M | -$200K | -0.31% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $259M | $65M | -$1.4M | -2.11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $260M | $64.2M | -$2.7M | -4.04% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $263M | $64.1M | -$5.4M | -7.77% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | $268M | $65.3M | -$6.4M | -8.93% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $275M | $66.4M | -$6.4M | -8.79% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $281M | $66.9M | -$4.7M | -6.56% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $286M | $69.5M | -$10.9M | -13.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $297M | $71.7M | -$2.4M | -3.24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $299M | $72.8M | -$200K | -0.27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $299M | $71.6M | -$100K | -0.14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $299M | $80.4M | +$11.4M | +16.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $288M | $74.1M | +$6.1M | +8.97% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $282M | $73M | +$7.9M | +12.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $274M | $71.7M | +$2.2M | +3.17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $272M | $69M | +$5.5M | +8.66% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $266M | $68M | +$1.3M | +1.95% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $265M | $65.1M | +$10.6M | +19.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $254M | $69.5M | +$16.8M | +31.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $237M | $63.5M | +$17.9M | +39.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $220M | $66.7M | +$21.6M | +47.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $198M | $54.5M | +$10.2M | +23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $188M | $52.7M | +$9.1M | +20.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $179M | $45.6M | +$2.8M | +6.54% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $176M | $45.1M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $44.3M | +$4.2M | +10.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $43.6M | +$3.5M | +8.73% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | |
| Q1 2011 | $42.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | |||
| Q3 2010 | $40.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $40.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $116M | -$156M | -57.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $272M | -$1.7M | -0.62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $274M | +$2.2M | +0.81% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $272M | -$15.2M | -5.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $287M | +$5.4M | +1.92% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $282M | +$12.4M | +4.61% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $269M | +$10.8M | +4.18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $258M | -$9.7M | -3.62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $268M | -$28.4M | -9.58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $297M | +$8.7M | +3.02% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $288M | +$21.7M | +8.16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $266M | +$46.6M | +21.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $220M | +$43.7M | +24.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $176M | +$14.4M | +8.92% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $161M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |