| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $465M | $116M | +$7.6M | +7.04% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $457M | $120M | +$8.4M | +7.55% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $449M | $113M | +$8M | +7.65% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $441M | $117M | +$16.8M | +16.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $424M | $108M | +$1.6M | +1.51% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $423M | $111M | +$1.8M | +1.64% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $421M | $105M | -$3M | -2.79% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $424M | $100M | +$6.8M | +7.27% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $417M | $106M | +$16.6M | +18.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $400M | $110M | +$17.7M | +19.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $383M | $108M | +$26.2M | +32.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $357M | $93.6M | +$20.1M | +27.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $336M | $89.7M | +$16.8M | +23% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $320M | $91.8M | +$25.3M | +38% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $294M | $81.4M | +$19.5M | +31.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $275M | $73.5M | +$17.8M | +32% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $257M | $72.9M | +$20.3M | +38.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $237M | $66.5M | +$19.3M | +40.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $217M | $61.9M | +$11M | +21.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $206M | $55.7M | +$7.5M | +15.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $199M | $52.6M | +$8.6M | +19.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $190M | $47.2M | +$1.5M | +3.28% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $189M | $50.9M | +$10.9M | +27.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $178M | $48.2M | +$13.4M | +38.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $165M | $44M | +$8.2M | +22.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $156M | $45.7M | +$6.3M | +16% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $150M | $40M | +$1.5M | +3.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $149M | $34.8M | +$700K | +2.05% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $148M | $35.8M | +$4.7M | +15.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $143M | $39.4M | +$2.7M | +7.36% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $140M | $38.5M | +$6.1M | +18.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | $134M | $34.1M | +$7.6M | +28.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $127M | $31.1M | +$8M | +34.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $119M | $36.7M | +$11M | +42.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $108M | $32.4M | +$10.1M | +45.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $97.6M | $26.5M | +$3.7M | +16.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $93.9M | $23.1M | -$200K | -0.86% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $94.1M | $25.7M | +$600K | +2.39% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $93.5M | $22.3M | -$3.1M | -12.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $96.6M | $22.8M | -$5.2M | -18.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $102M | $23.3M | -$3.5M | -13.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $105M | $25.1M | -$2.8M | -10% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $108M | $25.4M | -$3M | -10.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $111M | $28M | +$3.19M | +12.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| Q3 2014 | $108M | $26.8M | +$4.03M | +17.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
| Q2 2014 | $104M | $27.9M | -$135K | -0.48% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Q1 2014 | $104M | $28.4M | +$420K | +1.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $104M | $24.8M | -$2.64M | -9.62% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| Q3 2013 | $106M | $22.8M | -$2.96M | -11.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
| Q2 2013 | $109M | $28M | +$662K | +2.42% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
| Q1 2013 | $109M | $28M | -$346K | -1.22% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $109M | $27.5M | +$1.26M | +4.79% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $108M | $25.7M | -$1.52M | -5.58% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
| Q2 2012 | $109M | $27.4M | +$606K | +2.26% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
| Q1 2012 | $109M | $28.3M | +$1.84M | +6.96% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
| Q4 2011 | $107M | $26.2M | +$601K | +2.35% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| Q3 2011 | $106M | $27.3M | +$4.37M | +19.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 |
| Q2 2011 | $102M | $26.8M | +$2.33M | +9.54% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
| Q1 2011 | $99.4M | $26.5M | +$3.92M | +17.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
| Q4 2010 | $95.5M | $25.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
| Q3 2010 | $22.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-01 | |||
| Q2 2010 | $24.4M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
| Q1 2010 | $22.6M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $441M | +$17.2M | +4.06% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $424M | +$67.3M | +18.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $357M | +$81.7M | +29.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $275M | +$68.4M | +33.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $206M | +$28.5M | +16% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $178M | +$29.4M | +19.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $149M | +$14.2M | +10.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $134M | +$36.7M | +37.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $97.6M | +$1M | +1.04% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $96.6M | -$14.5M | -13.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $111M | +$7.5M | +7.24% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $104M | -$5.28M | -4.85% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| 2012 | $109M | +$2.19M | +2.05% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $107M | +$11.2M | +11.8% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $95.5M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |