| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $570M | $145M | +$6.32M | +4.56% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $564M | $146M | +$7.2M | +5.18% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $556M | $134M | -$439K | -0.33% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $557M | $145M | +$9.37M | +6.92% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $547M | $139M | +$6.24M | +4.72% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $541M | $139M | +$2.49M | +1.82% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $539M | $135M | +$5.46M | +4.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $533M | $135M | +$6.17M | +4.78% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $527M | $132M | +$8.37M | +6.76% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $519M | $137M | +$9.89M | +7.81% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $509M | $129M | +$6.39M | +5.21% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $502M | $129M | +$3.89M | +3.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $499M | $124M | +$15.4M | +14.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $483M | $127M | +$14.8M | +13.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $468M | $123M | +$6.37M | +5.47% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $462M | $125M | -$15.2M | -10.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $477M | $109M | -$14.2M | -11.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $491M | $112M | -$11.6M | -9.38% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $503M | $116M | -$7.43M | -6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $510M | $140M | +$158K | +0.11% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $510M | $123M | +$491K | +0.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $510M | $123M | -$11.6M | -8.61% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $521M | $124M | -$2.49M | -1.97% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $524M | $140M | +$2.45M | +1.78% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $521M | $122M | -$3.07M | -2.45% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $525M | $135M | +$3.43M | +2.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $521M | $126M | +$3.72M | +3.04% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $517M | $138M | +$6.57M | +5.01% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $511M | $125M | +$7.46M | +6.33% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $503M | $132M | +$13.7M | +11.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $490M | $123M | +$8.06M | +7.04% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $482M | $131M | +$11.4M | +9.51% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $470M | $118M | +$15.2M | +14.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $455M | $118M | +$14.7M | +14.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $440M | $114M | +$12.3M | +12% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $428M | $120M | +$1.24M | +1.05% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $427M | $103M | -$4.8M | -4.47% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $431M | $103M | -$8.28M | -7.42% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $440M | $102M | -$1.27M | -1.23% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $441M | $119M | +$8.29M | +7.52% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $433M | $107M | +$11.2M | +11.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $421M | $112M | +$20M | +21.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $401M | $103M | +$22.4M | +27.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $379M | $110M | +$28.2M | +34.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $351M | $96.2M | +$28.4M | +41.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $322M | $91.5M | +$23.6M | +34.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Q1 2014 | $299M | $81.1M | +$18.4M | +29.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $280M | $82.1M | +$19.4M | +30.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $261M | $67.8M | +$12.6M | +22.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $248M | $67.8M | +$11.3M | +20.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
| Q1 2013 | $237M | $62.7M | +$13.7M | +28% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $223M | $62.7M | +$60.4M | +2631% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| Q3 2012 | $163M | $55.2M | +$686K | +1.26% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
| Q2 2012 | $162M | $56.5M | +$3.64M | +6.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $159M | $49M | -$4.37M | -8.19% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
| Q4 2011 | $163M | $2.3M | -$63.9M | -96.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| Q3 2011 | $227M | $54.5M | -$1.08M | -1.95% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
| Q2 2011 | $228M | $52.8M | -$2.37M | -4.29% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Q1 2011 | $230M | $53.4M | +$3.7M | +7.44% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
| Q4 2010 | $227M | $66.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
| Q3 2010 | $55.6M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
| Q2 2010 | $55.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
| Q1 2010 | $49.7M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $557M | +$23.6M | +4.42% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $533M | +$30.8M | +6.13% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $502M | +$40.4M | +8.75% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $462M | -$48.4M | -9.49% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $510M | -$13.5M | -2.57% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $524M | +$6.53M | +1.26% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $517M | +$35.8M | +7.44% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $482M | +$53.6M | +12.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $428M | -$13.1M | -2.97% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $441M | +$62M | +16.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $379M | +$98.7M | +35.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $280M | +$57M | +25.5% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $223M | +$60.3M | +37% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $163M | -$63.7M | -28.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $227M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |