| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $385M | $108M | +$13.1M | +13.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $372M | $88.9M | -$3.95M | -4.26% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $376M | $97.4M | -$331K | -0.34% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $376M | $90.8M | -$3.75M | -3.96% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $380M | $95.1M | -$17.4M | -15.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $398M | $92.8M | -$8.4M | -8.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $406M | $97.7M | -$1.95M | -1.95% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $408M | $94.6M | +$4.52M | +5.02% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $403M | $113M | +$13.2M | +13.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $390M | $101M | +$12.2M | +13.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $378M | $99.6M | +$9.74M | +10.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $368M | $90.1M | +$14.4M | +19.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $354M | $99.3M | +$18.6M | +23% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $335M | $89M | +$9.65M | +12.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $326M | $89.9M | +$4.02M | +4.68% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $322M | $75.6M | -$8.04M | -9.61% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $330M | $80.8M | +$4.97M | +6.56% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $325M | $79.4M | -$5.62M | -6.61% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $330M | $85.9M | -$12.2M | -12.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $342M | $83.7M | -$2.33M | -2.71% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $345M | $75.8M | -$19.7M | -20.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $365M | $85M | -$10.9M | -11.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $375M | $98.1M | +$4.27M | +4.56% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $371M | $86M | -$4.54M | -5.02% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $376M | $95.5M | +$2.78M | +3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $373M | $95.9M | +$260K | +0.27% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $373M | $93.8M | -$3.03M | -3.13% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $376M | $90.5M | -$4.66M | -4.89% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $380M | $92.7M | -$5.17M | -5.29% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $386M | $95.6M | +$4.92M | +5.42% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $381M | $96.8M | +$15.8M | +19.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $365M | $95.2M | +$27M | +39.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $338M | $97.9M | +$28.7M | +41.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $309M | $90.7M | +$26.3M | +40.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $283M | $81M | +$20.6M | +34.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $262M | $68.2M | +$11.9M | +21.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q/A | 2017-11-13 |
| Q2 2016 | $250M | $69.2M | +$9.5M | +15.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $241M | $64.5M | +$11.4M | +21.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $230M | $60.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $56.3M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |||
| Q2 2015 | $59.7M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $53.1M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $376M | -$29.9M | -7.37% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $406M | +$28M | +7.41% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $378M | +$52.4M | +16.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $326M | -$4.67M | -1.41% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $330M | -$45.2M | -12% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $375M | +$2.77M | +0.74% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $373M | -$7.94M | -2.09% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $381M | +$97.8M | +34.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $283M | +$53.3M | +23.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $230M | +$52.6M | +29.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $177M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |