| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $322M | $92M | -$17.7M | -16.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $340M | $91.2M | -$2.4M | -2.56% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $342M | $46.6M | -$48.5M | -51% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $390M | $92M | -$791K | -0.85% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| Q3 2024 | $391M | $110M | +$23.4M | +27.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $368M | $93.6M | +$13.1M | +16.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $355M | $95.1M | -$3.06M | -3.11% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $358M | $92.8M | -$2.46M | -2.58% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| Q3 2023 | $360M | $86.2M | +$4.42M | +5.41% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $356M | $80.5M | -$6.89M | -7.89% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $363M | $98.2M | +$14.9M | +18% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $348M | $95.3M | -$45.5M | -32.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| Q3 2022 | $393M | $81.8M | +$13.7M | +20.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $379M | $87.4M | -$35.4M | -28.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $415M | $83.2M | +$4.19M | +5.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $411M | $141M | +$63.2M | +81.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $348M | $68.1M | -$26M | -27.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $374M | $123M | +$38.9M | +46.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $335M | $79M | -$18.3M | -18.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $353M | $77.6M | -$18.1M | -18.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-02 |
| Q3 2020 | $371M | $94.1M | +$7.74M | +8.96% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $363M | $83.9M | -$428K | -0.51% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $364M | $97.4M | +$13.7M | +16.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $350M | $95.8M | +$9.3M | +10.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-02 |
| Q3 2019 | $341M | $86.4M | -$1.6M | -1.82% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-02 |
| Q2 2019 | $342M | $84.3M | -$5.42M | -6.04% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-02 |
| Q1 2019 | $348M | $83.7M | -$1.69M | -1.98% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-02 |
| Q4 2018 | $350M | $86.5M | -$16.5M | -16.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $366M | $88M | -$600K | -0.68% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $367M | $89.7M | -$2.94M | -3.17% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $370M | $85.4M | -$4.76M | -5.28% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $374M | $103M | +$4.41M | +4.47% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $370M | $88.6M | +$7.59M | +9.36% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $362M | $92.7M | +$10.2M | +12.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $352M | $90.1M | -$14.2M | -13.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $366M | $98.6M | +$6.32M | +6.85% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $360M | $81M | -$7.3M | -8.27% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $367M | $82.5M | -$6M | -6.78% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $373M | $104M | +$14.1M | +15.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $359M | $92.3M | -$3.25M | -3.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-07 |
| Q3 2015 | $363M | $88.3M | -$67.8M | -43.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-07 |
| Q2 2015 | $430M | $88.5M | -$152M | -63.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-07 |
| Q1 2015 | $582M | $90.2M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-07 | ||
| Q4 2014 | $95.5M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-08 | |||
| Q3 2014 | $156M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-08 | |||
| Q2 2014 | $240M | +$8.99M | +3.89% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2014-09-08 | |
| Q2 2013 | $231M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-09-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $390M | +$32.7M | +9.15% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| 2023 | $358M | +$10M | +2.88% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| 2022 | $348M | -$63M | -15.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| 2021 | $411M | +$57.7M | +16.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $353M | +$2.84M | +0.81% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $350M | +$581K | +0.17% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| 2018 | $350M | -$24.8M | -6.63% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-02 |
| 2017 | $374M | +$7.96M | +2.17% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $366M | +$7.11M | +1.98% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $359M | -$357M | -49.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $717M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-08 |