| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $271M | $68.4M | +$1.93M | +2.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $269M | $64.7M | -$685K | -1.05% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $270M | $70.1M | -$40K | -0.06% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $270M | $68.2M | -$5.6M | -7.59% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $276M | $66.5M | -$8.27M | -11.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $284M | $65.4M | -$10.3M | -13.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $294M | $70.1M | -$6.25M | -8.19% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $301M | $73.8M | -$13M | -15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $314M | $74.8M | -$15.1M | -16.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $329M | $75.7M | -$16.1M | -17.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $345M | $76.3M | -$17.6M | -18.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $362M | $86.8M | -$12.8M | -12.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $375M | $89.9M | -$4.45M | -4.72% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $380M | $91.8M | +$4.42M | +5.06% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $375M | $94M | +$17.4M | +22.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $358M | $99.5M | +$26M | +35.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $332M | $94.3M | +$21M | +28.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $311M | $87.4M | +$8.29M | +10.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $302M | $76.5M | -$12.8M | -14.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $315M | $73.5M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | ||
| Q3 2020 | $73.3M | -$10.4M | -12.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | $79.1M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |||
| Q1 2020 | $89.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 | |||
| Q3 2019 | $83.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q3 2015 | $365M | $84M | -$22M | -20.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $387M | $82M | -$30M | -26.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $417M | $96M | -$19M | -16.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $436M | $103M | -$7M | -6.36% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-16 |
| Q3 2014 | $443M | $106M | -$7M | -6.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $450M | $112M | +$17M | +17.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $433M | $115M | +$50M | +76.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $383M | $110M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 | ||
| Q3 2013 | $113M | +$45M | +66.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
| Q2 2013 | $95M | +$24M | +33.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 | |
| Q1 2013 | $65M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |||
| Q3 2012 | $68M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 | |||
| Q2 2012 | $71M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $270M | -$30.4M | -10.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $301M | -$61.9M | -17.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $362M | +$4.62M | +1.29% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $358M | +$42.6M | +13.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $315M | -$117M | -27% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $432M | -$37.4M | -7.98% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-15 |
| 2018 | $469M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-25 | ||
| 2014 | $436M | +$53M | +13.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-16 |
| 2013 | $383M | +$103M | +36.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 |
| 2012 | $280M | -$53M | -15.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 |
| 2011 | $333M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-14 |