| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $395,000,000 | $91,000,000 | +$4,000,000 | +4.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $391,000,000 | $96,000,000 | -$8,000,000 | -7.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $399,000,000 | $110,000,000 | +$19,000,000 | +21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $380,000,000 | $98,000,000 | +$13,000,000 | +15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $367,000,000 | $87,000,000 | -$2,000,000 | -2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $369,000,000 | $104,000,000 | +$7,000,000 | +7.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $362,000,000 | $91,000,000 | +$25,000,000 | +38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $337,000,000 | $85,000,000 | +$2,000,000 | +2.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $335,000,000 | $89,000,000 | +$4,000,000 | +4.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $331,000,000 | $97,000,000 | -$1,000,000 | -1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $332,000,000 | $66,000,000 | -$27,000,000 | -29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $359,000,000 | $83,000,000 | -$10,000,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $369,000,000 | $85,000,000 | +$2,000,000 | +2.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $367,000,000 | $98,000,000 | -$44,394,000 | -31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $411,394,000 | $93,000,000 | -$22,828,000 | -20% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $434,222,000 | $93,000,000 | -$51,830,000 | -36% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $486,052,000 | $83,000,000 | -$15,427,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $501,479,000 | $142,394,000 | +$25,614,000 | +22% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 11 Jun 2021 | ||
| Q3 2020 | $475,865,000 | $115,828,000 | +$18,463,000 | +19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $457,402,000 | $144,830,000 | +$44,154,000 | +44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $413,248,000 | $98,427,000 | +$164,000 | +0.17% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 11 Jun 2021 | ||
| Q4 2019 | $413,084,000 | $116,780,000 | +$9,830,000 | +9.2% | 01 Oct 2019 | 31 Dec 2019 | 8-K | 11 Jun 2021 | ||
| Q3 2019 | $403,254,000 | $97,365,000 | -$5,188,000 | -5.1% | 01 Jul 2019 | 30 Sep 2019 | 8-K | 11 Jun 2021 | ||
| Q2 2019 | $408,442,000 | $100,676,000 | -$1,936,000 | -1.9% | 01 Apr 2019 | 30 Jun 2019 | 8-K | 11 Jun 2021 | ||
| Q1 2019 | $410,378,000 | $98,263,000 | +$3,003,000 | +3.2% | 01 Jan 2019 | 31 Mar 2019 | 8-K | 11 Jun 2021 | ||
| Q4 2018 | $407,375,000 | $106,950,000 | -$19,752,000 | -16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $427,127,000 | $102,553,000 | +$2,228,000 | +2.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $424,899,000 | $102,612,000 | -$3,878,000 | -3.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $428,777,000 | $95,260,000 | -$7,208,000 | -7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $435,985,000 | $126,702,000 | +$3,205,000 | +2.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $432,780,000 | $100,325,000 | -$2,772,000 | -2.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $435,552,000 | $106,490,000 | +$2,284,000 | +2.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $433,268,000 | $102,468,000 | +$9,534,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $423,734,000 | $123,497,000 | +$16,743,000 | +16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $406,991,000 | $103,097,000 | +$6,279,000 | +6.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $400,712,000 | $104,206,000 | +$13,369,000 | +15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $387,343,000 | $92,934,000 | -$1,816,000 | -1.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $389,159,000 | $106,754,000 | +$65,950,000 | +162% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $323,209,000 | $96,818,000 | +$55,779,000 | +136% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $267,430,000 | $90,837,000 | +$53,660,000 | +144% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $213,770,000 | $94,750,000 | +$72,500,000 | +326% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $141,270,000 | $40,804,000 | +$21,266,000 | +109% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $120,004,000 | $41,039,000 | +$11,913,000 | +41% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $108,091,000 | $37,177,000 | +$17,175,000 | +86% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $90,916,000 | $22,250,000 | +$4,304,000 | +24% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $86,612,000 | $19,538,000 | +$6,369,000 | +48% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $80,243,000 | $29,126,000 | +$14,717,000 | +102% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $65,526,000 | $20,002,000 | +$5,846,000 | +41% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $59,680,000 | $17,946,000 | +$3,088,000 | +21% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $56,592,000 | $13,169,000 | +$8,079,000 | +159% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $48,513,000 | $14,409,000 | -$6,350,000 | -31% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $54,863,000 | $14,156,000 | -$14,055,000 | -50% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $68,918,000 | $14,858,000 | -$2,892,000 | -16% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $71,810,000 | $5,090,000 | -$14,638,000 | -74% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $86,448,000 | $20,759,000 | +$7,574,000 | +57% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2011 | $78,874,000 | $28,211,000 | +$12,410,000 | +79% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2011 | $66,464,000 | $17,750,000 | +$7,263,000 | +69% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2010 | $59,201,000 | $19,728,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $13,185,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q2 2010 | $15,801,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q1 2010 | $10,487,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $391,000,000 | +$22,000,000 | +6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $369,000,000 | +$38,000,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $331,000,000 | -$36,000,000 | -9.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $367,000,000 | -$135,000,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $502,000,000 | +$89,000,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $413,000,000 | +$64,214,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $348,786,000 | -$87,199,000 | -20% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 11 Jun 2021 | ||
| 2017 | $435,985,000 | +$12,251,000 | +2.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $423,734,000 | +$34,575,000 | +8.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $389,159,000 | +$52,039,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $337,120,000 | +$250,508,000 | +289% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $86,612,000 | +$30,020,000 | +53% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $56,592,000 | -$15,218,000 | -21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $71,810,000 | +$12,609,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $59,201,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |