| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $232M | $67.4M | +$11.9M | +21.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $220M | $55.8M | -$2M | -3.46% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $222M | $53.7M | -$1.5M | -2.72% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $224M | $55.4M | -$900K | -1.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $225M | $55.5M | +$1.2M | +2.21% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $224M | $57.8M | -$400K | -0.69% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $224M | $55.2M | -$6M | -9.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $230M | $56.3M | -$23.4M | -29.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $253M | $54.3M | -$11.5M | -17.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $265M | $58.2M | -$11M | -15.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $276M | $61.2M | +$1.2M | +2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $275M | $79.7M | -$5.6M | -6.57% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $280M | $65.8M | +$4.4M | +7.17% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $276M | $69.2M | +$6.7M | +10.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $269M | $60M | +$800K | +1.35% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $268M | $85.3M | +$12.9M | +17.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $256M | $61.4M | -$3.4M | -5.25% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $259M | $62.5M | +$5.8M | +10.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $253M | $59.2M | +$6.3M | +11.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $247M | $72.4M | +$8.4M | +13.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $238M | $64.8M | +$4.1M | +6.76% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $234M | $56.7M | +$9.8M | +20.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $225M | $52.9M | +$7.7M | +17% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $217M | $64M | -$12.5M | -16.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $229M | $60.7M | +$5.5M | +9.96% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $224M | $46.9M | -$9.2M | -16.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $233M | $45.2M | +$2M | +4.63% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $231M | $76.5M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 | ||
| Q3 2018 | $55.2M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 | |||
| Q2 2018 | $56.1M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 | |||
| Q1 2018 | $43.2M | +$12.1M | +38.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 | |
| Q1 2017 | $31.1M | +$300K | +0.97% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 | |
| Q1 2016 | $30.8M | +$6.04M | +24.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q1 2015 | $24.8M | -$11.4M | -31.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |
| Q1 2014 | $36.1M | +$8.08M | +28.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 | |
| Q1 2013 | $28.1M | +$10.6M | +60.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 | |
| Q1 2012 | $17.4M | +$3.79M | +27.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 | |
| Q1 2011 | $13.6M | +$6.15M | +82% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |
| Q1 2010 | $7.5M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $224M | -$6.1M | -2.65% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $230M | -$44.7M | -16.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $275M | +$6.3M | +2.35% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $268M | +$21.6M | +8.75% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $247M | +$30M | +13.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $217M | -$14.2M | -6.15% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $231M | +$47.5M | +25.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $184M | +$27M | +17.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| 2016 | $157M | -$9.6M | -5.78% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $166M | +$19.3M | +13.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $147M | +$824K | +0.56% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $146M | +$71.6M | +96.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $74.4M | +$14.5M | +24.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
| 2011 | $59.8M | +$21.2M | +54.8% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | $38.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |