| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $639M | $157M | -$1.07M | -0.68% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $640M | $167M | +$9.23M | +5.86% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $631M | $154M | +$408K | +0.27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | $630M | $161M | +$12.4M | +8.38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $618M | $158M | -$11.5M | -6.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $629M | $157M | -$51.7M | -24.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $681M | $154M | -$28M | -15.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $709M | $148M | -$26.6M | -15.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $736M | $169M | +$3.26M | +1.96% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 |
| Q2 2023 | $732M | $209M | +$55M | +35.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | $677M | $182M | +$33.1M | +22.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 |
| Q4 2022 | $644M | $175M | +$29.9M | +20.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $615M | $166M | +$19.1M | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 |
| Q2 2022 | $595M | $154M | +$15.8M | +11.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $580M | $149M | +$11.5M | +8.34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 |
| Q4 2021 | $568M | $145M | +$3.81M | +2.69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $564M | $147M | +$8.39M | +6.05% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 20 Oct 2022 |
| Q2 2021 | $556M | $138M | +$3.98M | +2.96% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $552M | $138M | +$4.05M | +3.04% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 19 Apr 2022 |
| Q4 2020 | $548M | $141M | +$2.53M | +1.83% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $545M | $139M | +$1.97M | +1.44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 19 Oct 2021 |
| Q2 2020 | $543M | $134M | -$5.01M | -3.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 20 Jul 2021 |
| Q1 2020 | $548M | $133M | -$1.85M | -1.37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 20 Apr 2021 |
| Q4 2019 | $550M | $139M | +$6.57M | +4.96% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $544M | $137M | +$6.02M | +4.61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 20 Oct 2020 |
| Q2 2019 | $538M | $139M | +$20.8M | +17.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $517M | $135M | +$35.6M | +35.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $481M | $132M | +$2.89M | +2.23% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 31 Mar 2021 |
| Q3 2018 | $478M | $131M | +$52.3M | +66.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $426M | $119M | +$42.7M | +56.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $383M | $99.7M | +$36.7M | +58.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $347M | $129M | +$63.6M | +96.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $283M | $78.5M | +$15.4M | +24.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $268M | $75.9M | +$8.4M | +12.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $259M | $63M | +$2.09M | +3.43% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $257M | $65.9M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | ||
| Q3 2016 | $63M | +$3.53M | +5.94% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | |
| Q2 2016 | $67.5M | +$7.88M | +13.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | |
| Q1 2016 | $60.9M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | |||
| Q3 2015 | $59.5M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | |||
| Q2 2015 | $59.6M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $630M | -$78.8M | -11.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $709M | +$64.7M | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $644M | +$76.2M | +13.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $568M | +$20.2M | +3.69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $548M | -$2.37M | -0.43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $550M | +$69M | +14.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $481M | +$135M | +38.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 31 Mar 2021 |
| 2017 | $347M | +$89.5M | +34.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $257M | -$80.3M | -23.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $338M | +$51.9M | +18.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $286M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |