| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $670M | $157M | +$34.9M | +28.5% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $635M | $179M | +$52M | +40.9% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $583M | $226M | +$78.1M | +52.7% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $504M | $106M | +$37M | +53.3% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $467M | $122M | +$34.8M | +39.7% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $433M | $127M | +$35.7M | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $397M | $148M | +$46.7M | +46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $350M | $69.4M | +$7.57M | +12.2% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $343M | $87.7M | -$2.68M | -2.97% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $345M | $91.6M | +$5.11M | +5.9% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $340M | $102M | -$18.1M | -15.1% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $358M | $61.9M | +$10.5M | +20.4% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 |
| Q3 2022 | $348M | $90.3M | +$4.53M | +5.28% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $343M | $86.5M | +$2.86M | +3.42% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $340M | $120M | +$6.41M | +5.66% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $334M | $51.4M | -$41.5M | -44.7% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 |
| Q3 2021 | $376M | $85.8M | +$7.43M | +9.48% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $368M | $83.7M | -$9.11M | -9.82% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $377M | $113M | -$14.4M | -11.3% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $392M | $92.9M | +$46M | +98.1% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 25 Feb 2021 |
| Q3 2020 | $346M | $78.4M | +$38.8M | +98.1% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $307M | $92.8M | +$41.4M | +80.7% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $265M | $128M | +$48M | +60.4% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $217M | $46.9M | +$18.2M | +63.2% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $199M | $39.6M | -$13.2M | -25.1% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $212M | $51.3M | -$10.4M | -16.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $223M | $79.6M | -$124K | -0.16% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $223M | $28.8M | -$8.33M | -22.5% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $231M | $52.8M | -$226K | -0.43% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $231M | $61.7M | -$1.77M | -2.79% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $233M | $79.7M | +$7.17M | +9.89% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $226M | $37.1M | +$6.9M | +22.8% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $219M | $53M | +$11.6M | +27.9% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $208M | $63.5M | +$9K | +0.01% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $208M | $72.5M | -$5.33M | -6.84% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $213M | $30.2M | -$17.5M | -36.8% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 |
| Q3 2016 | $230M | $41.4M | -$13M | -23.8% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $243M | $63.5M | +$3.42M | +5.69% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $240M | $77.8M | +$11.3M | +16.9% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $229M | $47.7M | +$14.9M | +45.5% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 22 Feb 2018 |
| Q3 2015 | $214M | $54.4M | +$4.74M | +9.55% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $209M | $60M | +$4.47M | +8.05% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $205M | $66.6M | +$4.91M | +7.95% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $200M | $32.8M | +$10.1M | +44.6% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $190M | $49.7M | +$13M | +35.4% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $177M | $55.6M | +$15.5M | +38.7% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $161M | $61.7M | +$21.6M | +54% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $140M | $22.7M | 30 Sep 2013 | 29 Dec 2013 | 10-K | 25 Feb 2016 | ||
| Q3 2013 | $36.7M | +$23.4M | +176% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 06 Nov 2014 | |
| Q2 2013 | $40.1M | +$22.4M | +127% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | $40M | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | |||
| Q3 2012 | $13.3M | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | |||
| Q2 2012 | $17.7M | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 23 Aug 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $504M | +$154M | +44% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $350M | -$8.13M | -2.27% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $358M | +$24.3M | +7.27% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 |
| 2021 | $334M | -$57.6M | -14.7% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 |
| 2020 | $392M | +$174M | +80.2% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 02 Mar 2023 |
| 2019 | $217M | -$5.55M | -2.49% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $223M | -$3.16M | -1.4% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $226M | +$13.1M | +6.17% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $213M | -$15.8M | -6.92% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 |
| 2015 | $229M | +$29M | +14.5% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 22 Feb 2018 |
| 2014 | $200M | +$60.2M | +43.2% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $140M | +$68.8M | +97.4% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $70.7M | +$96.4M | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | |
| 2011 | -$25.7M | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 |