| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $381M | $104M | +$16.6M | +18.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $364M | $91M | +$70M | +333% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $294M | $101M | +$26.1M | +34.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $268M | $84.7M | +$2.54M | +3.09% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $266M | $87.5M | +$12.5M | +16.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $253M | $21M | -$51.1M | -70.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $304M | $75M | +$5.43M | +7.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $299M | $82.2M | +$25.7M | +45.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $273M | $75M | +$5.55M | +7.98% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $268M | $72.2M | +$14.5M | +25.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $253M | $69.6M | +$13.7M | +24.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $239M | $56.5M | -$12.1M | -17.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $252M | $69.5M | -$1.88M | -2.64% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $253M | $57.7M | +$1.77M | +3.17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $252M | $55.9M | -$18.6M | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $270M | $68.6M | -$26.6M | -28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $297M | $71.4M | -$14.5M | -16.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $311M | $55.9M | -$25.3M | -31.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $337M | $74.5M | +$10.3M | +16.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $326M | $95.2M | +$13.1M | +15.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $313M | $85.8M | +$12.9M | +17.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $300M | $81.2M | +$18.5M | +29.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $282M | $64.2M | +$9.63M | +17.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $272M | $82.1M | +$20.6M | +33.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $252M | $73M | +$13.4M | +22.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $238M | $62.7M | +$23.9M | +61.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $215M | $54.5M | -$5.79M | -9.59% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $220M | $61.5M | -$70.3M | -53.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $291M | $59.6M | +$3.17M | +5.62% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $287M | $38.8M | -$14.6M | -27.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $302M | $60.3M | +$10.7M | +21.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $291M | $132M | +$76M | +136% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $215M | $56.4M | +$1.51M | +2.76% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $214M | $53.5M | +$742K | +1.41% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 |
| Q1 2017 | $213M | $49.6M | +$4.2M | +9.24% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $209M | $55.8M | +$8.23M | +17.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $201M | $54.9M | +$10.8M | +24.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $190M | $52.7M | +$11M | +26.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $179M | $45.4M | +$9.14M | +25.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $170M | $47.6M | +$8M | +20.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $162M | $44.1M | +$6.57M | +17.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $155M | $41.8M | +$4.89M | +13.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $150M | $36.3M | +$1.11M | +3.16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $149M | $39.6M | -$1.46M | -3.55% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $151M | $37.6M | -$144K | -0.38% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $151M | $36.9M | -$3.54M | -8.76% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $154M | $35.2M | -$7.8M | -18.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $162M | $41.1M | -$8.51M | -17.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $171M | $37.7M | -$18.1M | -32.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $189M | $40.4M | -$2K | -0.01% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $189M | $43M | +$669K | +1.58% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $188M | $49.6M | +$12.6M | +34.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $175M | $55.8M | +$17.5M | +45.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 |
| Q2 2012 | $158M | $40.4M | -$2M | -4.72% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 |
| Q1 2012 | $160M | $42.3M | +$9.09M | +27.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 |
| Q4 2011 | $151M | $36.9M | -$9.46M | -20.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $160M | $38.3M | -$4.74M | -11% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 |
| Q2 2011 | $165M | $42.4M | -$5.24M | -11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 |
| Q1 2011 | $170M | $33.2M | -$8.78M | -20.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 |
| Q4 2010 | $179M | $46.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $43.1M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $47.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $42M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $268M | -$30.7M | -10.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $299M | +$59.5M | +24.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $239M | -$30.8M | -11.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $270M | -$56.1M | -17.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $326M | +$54M | +19.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $272M | +$52M | +23.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $220M | -$71M | -24.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $291M | +$82.4M | +39.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $209M | +$39.1M | +23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $170M | +$20.6M | +13.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $149M | -$12.9M | -7.98% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $162M | -$25.9M | -13.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $188M | +$37.2M | +24.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $151M | -$28.2M | -15.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $179M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |