| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $276M | +$42.9M | +18.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 | |
| Q2 2025 | $282M | +$57.3M | +25.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 | |
| Q3 2024 | $233M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 | |||
| Q2 2024 | $225M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 | |||
| Q1 2020 | $671M | $165M | -$16.7M | -9.19% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2020-05-15 |
| Q4 2019 | $688M | $176M | -$7.92M | -4.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-05-15 |
| Q3 2019 | $695M | $168M | -$1.5M | -0.89% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-05-15 |
| Q2 2019 | $697M | $162M | -$14M | -7.93% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-05-15 |
| Q1 2019 | $711M | $181M | -$3.49M | -1.89% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-15 |
| Q4 2018 | $714M | $184M | +$3.91M | +2.17% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-15 |
| Q3 2018 | $711M | $169M | +$938K | +0.56% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-05-15 |
| Q2 2018 | $710M | $176M | +$10.2M | +6.15% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-05-15 |
| Q1 2018 | $699M | $185M | +$18.2M | +10.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-02 |
| Q4 2017 | $681M | $180M | +$13.3M | +7.96% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-02 |
| Q3 2017 | $668M | $168M | +$8.7M | +5.46% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-02 |
| Q2 2017 | $659M | $166M | +$14.2M | +9.36% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-02 |
| Q1 2017 | $645M | $167M | +$7.17M | +4.49% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-05-03 |
| Q4 2016 | $638M | $167M | +$11.4M | +7.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-05-03 |
| Q3 2016 | $626M | $159M | +$18.7M | +13.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-05-03 |
| Q2 2016 | $608M | $152M | +$12.7M | +9.09% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-05-03 |
| Q1 2016 | $595M | $160M | +$8.83M | +5.86% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-05-05 |
| Q4 2015 | $586M | $156M | +$2.68M | +1.75% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-05-05 |
| Q3 2015 | $584M | $141M | -$10.4M | -6.88% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-05-05 |
| Q2 2015 | $594M | $139M | -$13.5M | -8.86% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-05-05 |
| Q1 2015 | $608M | $151M | -$6.08M | -3.88% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-05-06 |
| Q4 2014 | $614M | $153M | -$229K | -0.15% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-05-06 |
| Q3 2014 | $614M | $151M | +$9.28M | +6.54% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-05-06 |
| Q2 2014 | $605M | $153M | +$18.2M | +13.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-05-06 |
| Q1 2014 | $586M | $157M | +$18.5M | +13.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-05-08 |
| Q4 2013 | $568M | $153M | +$25.1M | +19.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-05-08 |
| Q3 2013 | $543M | $142M | +$23.7M | +20.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-05-08 |
| Q2 2013 | $519M | $134M | +$23.1M | +20.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-05-08 |
| Q1 2013 | $496M | $138M | +$24.3M | +21.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-05-02 |
| Q4 2012 | $472M | $128M | +$24.5M | +23.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-05-02 |
| Q3 2012 | $447M | $118M | +$20.7M | +21.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-05-02 |
| Q2 2012 | $426M | $111M | +$19.7M | +21.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-05-02 |
| Q1 2012 | $407M | $114M | +$24.4M | +27.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-05-14 |
| Q4 2011 | $382M | $104M | +$20M | +23.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-05-14 |
| Q3 2011 | $362M | $97.5M | +$22.2M | +29.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-05-14 |
| Q2 2011 | $340M | $91.5M | +$25.2M | +38.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-05-14 |
| Q1 2011 | $315M | $89.6M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-05-15 | ||
| Q4 2010 | $83.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-05-15 | |||
| Q3 2010 | $75.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-05-15 | |||
| Q2 2010 | $66.3M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-05-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $996M | +$156M | +18.6% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-05 |
| 2023 | $839M | +$54.7M | +6.97% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-05 |
| 2022 | $785M | +$15M | +1.95% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-05 |
| 2021 | $770M | +$46.1M | +6.38% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-13 |
| 2020 | $723M | +$52.6M | +7.84% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-05 |
| 2019 | $671M | -$40.1M | -5.64% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-06 |
| 2018 | $711M | +$11.6M | +1.65% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-13 |
| 2017 | $699M | +$54.4M | +8.43% | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-05-15 |
| 2016 | $645M | +$51.2M | +8.63% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-02 |
| 2015 | $594M | -$13.8M | -2.27% | Apr 1, 2015 | Mar 31, 2016 | 10-K | 2018-05-03 |
| 2014 | $608M | +$21.2M | +3.62% | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-05-05 |
| 2013 | $586M | +$90.5M | +18.2% | Apr 1, 2013 | Mar 31, 2014 | 10-K | 2016-05-06 |
| 2012 | $496M | +$89.2M | +21.9% | Apr 1, 2012 | Mar 31, 2013 | 10-K | 2015-05-08 |
| 2011 | $407M | +$91.9M | +29.2% | Apr 1, 2011 | Mar 31, 2012 | 10-K | 2014-05-02 |
| 2010 | $315M | +$43.8M | +16.1% | Apr 1, 2010 | Mar 31, 2011 | 10-K | 2013-05-14 |
| 2009 | $271M | Apr 1, 2009 | Mar 31, 2010 | 10-K | 2012-05-15 |