| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $589M | $139M | -$8.82M | -5.98% | 16 Jun 2025 | 07 Sep 2025 | 10-Q | 14 Oct 2025 |
| Q2 2025 | $598M | $134M | -$7.94M | -5.61% | 24 Mar 2025 | 15 Jun 2025 | 10-Q | 21 Jul 2025 |
| Q1 2025 | $606M | $150M | +$25.3M | +20.3% | 30 Dec 2024 | 23 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $581M | $167M | +$8.37M | +5.28% | 09 Sep 2024 | 29 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $572M | $148M | +$1.18M | +0.8% | 17 Jun 2024 | 08 Sep 2024 | 10-Q | 14 Oct 2025 |
| Q2 2024 | $571M | $141M | +$30.7M | +27.8% | 25 Mar 2024 | 16 Jun 2024 | 10-Q | 21 Jul 2025 |
| Q1 2024 | $540M | $125M | +$20.4M | +19.5% | 01 Jan 2024 | 24 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $520M | $159M | +$1.07M | +0.68% | 11 Sep 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $519M | $146M | +$45.8M | +45.5% | 19 Jun 2023 | 10 Sep 2023 | 10-Q | 10 Oct 2024 |
| Q2 2023 | $473M | $111M | +$9.95M | +9.87% | 27 Mar 2023 | 18 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $463M | $104M | +$12.7M | +13.9% | 02 Jan 2023 | 26 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $450M | $157M | +$2.17M | +1.4% | 12 Sep 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 |
| Q3 2022 | $448M | $101M | -$19.4M | -16.2% | 20 Jun 2022 | 11 Sep 2022 | 10-Q | 12 Oct 2023 |
| Q2 2022 | $468M | $101M | -$16M | -13.7% | 28 Mar 2022 | 19 Jun 2022 | 10-Q | 24 Jul 2023 |
| Q1 2022 | $484M | $91.6M | -$26.4M | -22.4% | 03 Jan 2022 | 27 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $510M | $155M | +$2.38M | +1.56% | 13 Sep 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 |
| Q3 2021 | $508M | $120M | +$19.8M | +19.7% | 21 Jun 2021 | 12 Sep 2021 | 10-Q | 13 Oct 2022 |
| Q2 2021 | $488M | $117M | -$3.35M | -2.79% | 29 Mar 2021 | 20 Jun 2021 | 10-Q | 21 Jul 2022 |
| Q1 2021 | $491M | $118M | -$1.33M | -1.11% | 04 Jan 2021 | 28 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $493M | $153M | +$23.4M | +18% | 07 Sep 2020 | 03 Jan 2021 | 10-K | 23 Feb 2023 |
| Q3 2020 | $469M | $100M | +$13.6M | +15.7% | 15 Jun 2020 | 06 Sep 2020 | 10-Q | 14 Oct 2021 |
| Q2 2020 | $456M | $120M | +$27.9M | +30.2% | 23 Mar 2020 | 14 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $428M | $119M | +$26.4M | +28.4% | 30 Dec 2019 | 22 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $401M | $130M | +$18.8M | +17% | 09 Sep 2019 | 29 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $383M | $86.6M | +$2.63M | +3.13% | 17 Jun 2019 | 08 Sep 2019 | 10-Q | 08 Oct 2020 |
| Q2 2019 | $380M | $92.3M | +$15.5M | +20.2% | 25 Mar 2019 | 16 Jun 2019 | 10-Q | 16 Jul 2020 |
| Q1 2019 | $364M | $92.9M | +$4.52M | +5.11% | 31 Dec 2018 | 24 Mar 2019 | 10-Q | 23 Apr 2020 |
| Q4 2018 | $360M | $111M | +$18M | +19.4% | 10 Sep 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $342M | $84M | +$26.2M | +45.4% | 18 Jun 2018 | 09 Sep 2018 | 10-Q | 08 Oct 2019 |
| Q2 2018 | $316M | $76.8M | +$10.8M | +16.4% | 26 Mar 2018 | 17 Jun 2018 | 10-Q | 16 Jul 2019 |
| Q1 2018 | $305M | $88.4M | +$25.8M | +41.3% | 01 Jan 2018 | 25 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $279M | $92.7M | +$20.5M | +28.4% | 11 Sep 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $258M | $57.8M | +$10.6M | +22.4% | 19 Jun 2017 | 10 Sep 2017 | 10-Q | 16 Oct 2018 |
| Q2 2017 | $248M | $66M | +$16.3M | +32.8% | 27 Mar 2017 | 18 Jun 2017 | 10-Q | 19 Jul 2018 |
| Q1 2017 | $232M | $62.5M | +$16.5M | +35.8% | 02 Jan 2017 | 26 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $215M | $72.2M | +$9.52M | +15.2% | 12 Sep 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 |
| Q3 2016 | $206M | $47.2M | +$9.94M | +26.7% | 20 Jun 2016 | 11 Sep 2016 | 10-Q | 12 Oct 2017 |
| Q2 2016 | $196M | $49.6M | +$3.58M | +7.77% | 28 Mar 2016 | 19 Jun 2016 | 10-Q | 25 Jul 2017 |
| Q1 2016 | $192M | $46M | +$176K | +0.38% | 04 Jan 2016 | 27 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $192M | $62.7M | +$15M | +31.4% | 07 Sep 2015 | 03 Jan 2016 | 10-K | 20 Feb 2018 |
| Q3 2015 | $177M | $37.3M | +$1.64M | +4.6% | 15 Jun 2015 | 06 Sep 2015 | 10-Q | 18 Oct 2016 |
| Q2 2015 | $175M | $46.1M | +$7.4M | +19.1% | 23 Mar 2015 | 14 Jun 2015 | 10-Q | 21 Jul 2016 |
| Q1 2015 | $168M | $45.9M | +$5.97M | +15% | 29 Dec 2014 | 22 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $162M | $47.7M | +$2.76M | +6.14% | 08 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $159M | $35.6M | +$4.88M | +15.9% | 16 Jun 2014 | 07 Sep 2014 | 10-Q | 08 Oct 2015 |
| Q2 2014 | $154M | $38.7M | +$5.36M | +16.1% | 24 Mar 2014 | 15 Jun 2014 | 10-Q | 16 Jul 2015 |
| Q1 2014 | $149M | $39.9M | +$5.52M | +16.1% | 30 Dec 2013 | 23 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $143M | $44.9M | +$7.33M | +19.5% | 09 Sep 2013 | 29 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $136M | $30.8M | +$4.8M | +18.5% | 17 Jun 2013 | 08 Sep 2013 | 10-Q | 14 Oct 2014 |
| Q2 2013 | $131M | $33.3M | +$5.31M | +19% | 25 Mar 2013 | 16 Jun 2013 | 10-Q | 22 Jul 2014 |
| Q1 2013 | $126M | $34.4M | +$13.5M | +65% | 31 Dec 2012 | 24 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $112M | $37.6M | +$6.59M | +21.2% | 10 Sep 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $106M | $26M | +$3.76M | +17% | 18 Jun 2012 | 09 Sep 2012 | 10-Q | 15 Oct 2013 |
| Q2 2012 | $102M | $28M | +$2.73M | +10.8% | 17 Mar 2012 | 17 Jun 2012 | 10-Q | 23 Jul 2013 |
| Q1 2012 | $99.3M | $20.8M | -$6.37M | -23.4% | 02 Jan 2012 | 25 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $106M | $31M | 12 Sep 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | $22.2M | +$5.43M | +32.4% | 20 Jun 2011 | 11 Sep 2011 | 10-Q | 16 Oct 2012 | |
| Q2 2011 | $25.3M | +$2.39M | +10.5% | 28 Mar 2011 | 19 Jun 2011 | 10-Q | 24 Jul 2012 | |
| Q1 2011 | $27.2M | 03 Jan 2011 | 27 Mar 2011 | 10-Q | 01 May 2012 | |||
| Q3 2010 | $16.8M | 21 Jun 2010 | 12 Sep 2010 | 10-Q | 18 Oct 2011 | |||
| Q2 2010 | $22.9M | 29 Mar 2010 | 20 Jun 2010 | 10-Q | 26 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $581M | +$60.7M | +11.7% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $520M | +$69.6M | +15.4% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $450M | -$59.7M | -11.7% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 |
| 2021 | $510M | +$17.5M | +3.54% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 |
| 2020 | $493M | +$91.2M | +22.7% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 |
| 2019 | $401M | +$41.5M | +11.5% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $360M | +$80.9M | +29% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $279M | +$63.9M | +29.7% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $215M | +$23.2M | +12.1% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 |
| 2015 | $192M | +$30M | +18.5% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 20 Feb 2018 |
| 2014 | $162M | +$18.5M | +12.9% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $143M | +$31M | +27.6% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $112M | +$6.71M | +6.35% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $106M | +$16.4M | +18.4% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 |
| 2010 | $89.3M | +$8.3M | +10.3% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 |
| 2009 | $81M | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 |