| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $724M | $189M | +$13.9M | +7.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $710M | $177M | +$14.3M | +8.82% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $696M | $175M | +$18.9M | +12.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $677M | $183M | +$24.1M | +15.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $653M | $175M | +$20.6M | +13.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $632M | $162M | +$12M | +8.01% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $620M | $156M | +$17.9M | +12.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $602M | $158M | +$35.4M | +28.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $567M | $155M | +$33.8M | +27.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $533M | $150M | +$55M | +57.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $478M | $138M | +$12.8M | +10.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $465M | $123M | +$19.4M | +18.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $446M | $121M | -$2.66M | -2.15% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $449M | $95.4M | -$40M | -29.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $489M | $126M | +$5.46M | +4.54% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $483M | $104M | +$3.43M | +3.42% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $480M | $124M | +$13.3M | +12% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $466M | $135M | +$56.3M | +71.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $410M | $120M | +$9.67M | +8.74% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $400M | $100M | -$14M | -12.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $414M | $110M | -$346K | -0.31% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $415M | $79.1M | -$15.8M | -16.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $431M | $111M | +$31.2M | +39.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $399M | $114M | +$7.71M | +7.23% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $392M | $111M | +$13.1M | +13.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $379M | $95M | +$13.3M | +16.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $365M | $79.3M | +$3.32M | +4.36% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $362M | $107M | +$25.1M | +30.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $337M | $97.7M | +$7.98M | +8.89% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $329M | $81.7M | -$2.92M | -3.45% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $332M | $76M | +$11.3M | +17.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $321M | $81.6M | -$12.6M | -13.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $333M | $89.7M | +$4.5M | +5.28% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $329M | $84.6M | +$4.83M | +6.06% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $324M | $64.7M | -$5.83M | -8.27% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2018-06-04 |
| Q4 2016 | $330M | $94.1M | +$12.3M | +15% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $317M | $85.2M | -$1.01M | -1.17% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $318M | $79.7M | +$1.84M | +2.36% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $317M | $70.5M | +$14.8M | +26.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $302M | $81.9M | +$24M | +41.4% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-06-04 |
| Q3 2015 | $278M | $86.3M | +$24.5M | +39.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $253M | $77.9M | +$15.2M | +24.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $238M | $55.7M | -$11.4M | -17% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $250M | $57.9M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | $61.8M | -$31.6M | -33.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |
| Q2 2014 | $62.8M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 | |||
| Q1 2014 | $67.1M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |||
| Q3 2013 | $93.4M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $677M | +$74.6M | +12.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $602M | +$137M | +29.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $465M | -$17.9M | -3.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $483M | +$82.7M | +20.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $400M | +$1.06M | +0.27% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $399M | +$37.4M | +10.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $362M | +$41.4M | +12.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $321M | -$9.06M | -2.75% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $330M | +$27.9M | +9.24% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $302M | +$52.2M | +20.9% | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-06-04 |
| 2014 | $250M | -$56.6M | -18.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $306M | +$43.1M | +16.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $263M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |