| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $489M | $129M | +$17.7M | +15.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $471M | $117M | +$76.4M | +188% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $395M | $132M | +$33.2M | +33.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $361M | $110M | +$7.86M | +7.66% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $354M | $112M | +$10.3M | +10.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $343M | $40.7M | -$57.7M | -58.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $401M | $98.6M | +$13.4M | +15.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $388M | $103M | +$38.8M | +60.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $349M | $101M | +$4.64M | +4.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $344M | $98.4M | +$6.07M | +6.58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $338M | $85.2M | +$1.22M | +1.45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $337M | $63.7M | -$24.8M | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $362M | $96.8M | -$1.62M | -1.65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $363M | $92.3M | +$10.5M | +12.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $353M | $83.9M | -$13.5M | -13.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $366M | $88.6M | -$26.2M | -22.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $392M | $98.4M | -$15M | -13.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $407M | $81.8M | -$15.4M | -15.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $423M | $97.5M | +$4.73M | +5.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $418M | $115M | +$12M | +11.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $406M | $113M | +$24.1M | +27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $382M | $97.3M | +$12.3M | +14.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $370M | $92.7M | +$21.9M | +30.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $348M | $103M | +$14.8M | +16.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $333M | $89.3M | +$7.41M | +9.05% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $326M | $84.9M | +$4.18M | +5.18% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $321M | $70.9M | -$8.78M | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $330M | $88M | -$2.88M | -3.17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $333M | $81.9M | -$6.79M | -7.66% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $340M | $80.8M | -$3.45M | -4.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $343M | $79.7M | +$1.9M | +2.44% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $342M | $90.8M | +$6.01M | +7.09% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $335M | $88.7M | +$54K | +0.06% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $335M | $84.2M | -$3.46M | -3.95% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 |
| Q1 2017 | $339M | $77.8M | +$3.22M | +4.32% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $336M | $84.8M | +$7.94M | +10.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $328M | $88.6M | +$14.4M | +19.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $313M | $87.7M | +$18.4M | +26.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $295M | $74.6M | +$15.5M | +26.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $279M | $76.9M | +$15.3M | +24.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $264M | $74.2M | +$13.4M | +22.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $251M | $69.3M | +$10.4M | +17.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $240M | $59M | +$2.39M | +4.23% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $238M | $61.6M | +$1.88M | +3.14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $236M | $60.8M | +$3.07M | +5.32% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $233M | $58.8M | -$7.19M | -10.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $240M | $56.6M | -$11.6M | -16.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $252M | $59.8M | -$23.4M | -28.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $275M | $57.8M | -$32.3M | -35.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $307M | $66M | -$2.99M | -4.34% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $310M | $68.2M | -$2.15M | -3.05% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $313M | $83.2M | +$21.3M | +34.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $291M | $90M | +$23M | +34.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 |
| Q2 2012 | $268M | $69M | -$3.06M | -4.25% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 |
| Q1 2012 | $271M | $70.3M | +$13.8M | +24.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 |
| Q4 2011 | $257M | $61.9M | -$17.2M | -21.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $275M | $67M | -$8.08M | -10.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 |
| Q2 2011 | $283M | $72.1M | -$11.8M | -14% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 |
| Q1 2011 | $294M | $56.5M | -$15.3M | -21.3% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 |
| Q4 2010 | $310M | $79M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $75.1M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $83.9M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $71.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $361M | -$26.1M | -6.73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $388M | +$50.8M | +15.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $337M | -$29.5M | -8.05% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $366M | -$51.9M | -12.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $418M | +$70.2M | +20.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $348M | +$17.6M | +5.34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $330M | -$11.2M | -3.29% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $342M | +$5.83M | +1.74% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $336M | +$56.2M | +20.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $279M | +$41.5M | +17.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $238M | -$13.8M | -5.48% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $252M | -$60.9M | -19.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $313M | +$55.1M | +21.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $257M | -$52.3M | -16.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $310M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |