| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $272M | $21.7M | -$30.7M | -58.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $303M | $55M | +$8.19M | +17.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $295M | $91.4M | +$3.2M | +3.63% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $291M | $104M | +$3.19M | +3.17% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $288M | $52.3M | +$8.05M | +18.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $280M | $46.8M | +$8.8M | +23.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $271M | $88.2M | +$11.6M | +15.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $260M | $101M | +$8.76M | +9.52% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $251M | $44.3M | +$8.02M | +22.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $243M | $38M | +$3.84M | +11.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $239M | $76.6M | -$1.06M | -1.36% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $240M | $92M | -$16.9M | -15.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $257M | $36.3M | -$23.6M | -39.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $281M | $34.2M | -$30.3M | -47% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $311M | $77.7M | -$20.4M | -20.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $331M | $109M | -$2.55M | -2.29% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| Q3 2021 | $334M | $59.8M | -$5.36M | -8.23% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $339M | $64.5M | +$2.14M | +3.43% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $337M | $98.1M | +$3.92M | +4.16% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $333M | $111M | +$17.2M | +18.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-17 |
| Q3 2020 | $316M | $65.2M | -$8.14M | -11.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $324M | $62.4M | -$2.88M | -4.42% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $327M | $94.2M | +$9.48M | +11.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $318M | $94.2M | +$450K | +0.48% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $317M | $73.3M | +$30.8M | +72.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-17 |
| Q2 2019 | $286M | $65.2M | +$5.24M | +8.73% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-17 |
| Q1 2019 | $281M | $84.7M | -$6.03M | -6.64% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-17 |
| Q4 2018 | $287M | $93.8M | +$2.22M | +2.42% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $285M | $42.5M | -$18.1M | -29.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
| Q2 2018 | $303M | $60M | +$4.67M | +8.43% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
| Q1 2018 | $298M | $90.7M | +$14.7M | +19.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $284M | $91.6M | +$15.2M | +19.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $268M | $60.6M | +$16.1M | +36.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
| Q2 2017 | $252M | $55.3M | +$10.4M | +23.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
| Q1 2017 | $242M | $76.1M | +$5.64M | +8.01% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
| Q4 2016 | $236M | $76.4M | +$14.4M | +23.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 |
| Q3 2016 | $222M | $44.4M | -$4.44M | -9.09% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
| Q2 2016 | $226M | $44.9M | +$2.65M | +6.27% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 |
| Q1 2016 | $224M | $70.4M | +$14.5M | +26% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 |
| Q4 2015 | $209M | $62M | +$8.53M | +16% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 |
| Q3 2015 | $200M | $48.9M | +$3.45M | +7.59% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
| Q2 2015 | $197M | $42.2M | +$4.51M | +12% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
| Q1 2015 | $193M | $55.9M | +$12.8M | +29.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
| Q4 2014 | $180M | $53.5M | +$13.1M | +32.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-02-18 |
| Q3 2014 | $167M | $45.4M | +$7.16M | +18.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
| Q2 2014 | $159M | $37.7M | +$6.62M | +21.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
| Q1 2014 | $153M | $43.1M | +$7.9M | +22.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
| Q4 2013 | $145M | $40.4M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-18 | ||
| Q3 2013 | $38.3M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-18 | |||
| Q2 2013 | $31.1M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-18 | |||
| Q1 2013 | $35.2M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $291M | +$31.6M | +12.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $260M | +$19.6M | +8.14% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $240M | -$91.2M | -27.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $331M | -$1.85M | -0.56% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| 2020 | $333M | +$15.6M | +4.93% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $318M | +$30.5M | +10.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $287M | +$3.47M | +1.23% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | $284M | +$47.4M | +20.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $236M | +$27.1M | +13% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $209M | +$29.3M | +16.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $180M | +$34.8M | +24% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
| 2013 | $145M | +$31.5M | +27.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
| 2012 | $113M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-18 |