| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $504M | $125M | +$4.63M | +3.86% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $500M | $158M | +$23.2M | +17.2% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 07 Aug 2025 |
| Q1 2025 | $477M | $112M | -$3.49M | -3.03% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $480M | $110M | +$26.1M | +31.1% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 28 Jan 2025 |
| Q3 2024 | $454M | $120M | +$34.1M | +39.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $420M | $135M | +$26.9M | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 07 Aug 2025 |
| Q1 2024 | $393M | $115M | +$14.6M | +14.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $378M | $83.9M | -$3.23M | -3.71% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 28 Jan 2025 |
| Q3 2023 | $382M | $86M | -$3.08M | -3.45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $385M | $108M | +$14.8M | +15.9% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Aug 2025 |
| Q1 2023 | $370M | $101M | +$5.33M | +5.58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $365M | $87.1M | -$3.2M | -3.54% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 |
| Q3 2022 | $368M | $89.1M | +$1.02M | +1.15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $367M | $93M | -$44M | -32.1% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 08 Aug 2024 |
| Q1 2022 | $411M | $95.4M | -$24.9M | -20.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $436M | $90.3M | -$16.2M | -15.2% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $452M | $88.1M | -$5.54M | -5.91% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $457M | $137M | +$43.2M | +46.1% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 17 Aug 2021 |
| Q1 2021 | $414M | $120M | +$39.8M | +49.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $374M | $106M | +$27.3M | +34.5% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $347M | $93.6M | +$25.7M | +37.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $321M | $93.7M | +$43.7M | +87.4% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 17 Aug 2021 |
| Q1 2020 | $278M | $80.6M | +$12.4M | +18.2% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 Aug 2021 |
| Q4 2019 | $265M | $79.2M | +$10.6M | +15.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Aug 2021 |
| Q3 2019 | $255M | $68M | -$10.9M | -13.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Aug 2021 |
| Q2 2019 | $266M | $50M | -$1.8M | -3.48% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 14 Aug 2020 |
| Q1 2019 | $267M | $68.1M | +$3.65M | +5.65% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 14 Aug 2020 |
| Q4 2018 | $264M | $68.6M | -$74.2M | -52% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Aug 2020 |
| Q3 2018 | $338M | $78.8M | +$36.8M | +87.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Aug 2020 |
| Q2 2018 | $301M | $51.8M | +$7.6M | +17.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Aug 2019 |
| Q1 2018 | $294M | $64.5M | +$24.1M | +59.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Aug 2019 |
| Q4 2017 | $269M | $143M | +$100M | +237% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Aug 2019 |
| Q3 2017 | $169M | $42M | +$5.38M | +14.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Aug 2019 |
| Q2 2017 | $164M | $44.2M | +$632K | +1.45% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Aug 2018 |
| Q1 2017 | $163M | $40.4M | +$6.24M | +18.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Aug 2018 |
| Q4 2016 | $157M | $42.4M | +$12M | +39.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Aug 2018 |
| Q3 2016 | $145M | $36.7M | +$2.03M | +5.87% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Aug 2018 |
| Q2 2016 | $143M | $43.6M | +$2.22M | +5.35% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Aug 2017 |
| Q1 2016 | $141M | $34.1M | +$5.08M | +17.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Aug 2017 |
| Q4 2015 | $136M | $30.5M | +$5.81M | +23.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Aug 2017 |
| Q3 2015 | $130M | $34.6M | +$3.5M | +11.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Aug 2017 |
| Q2 2015 | $126M | $41.4M | +$4.85M | +13.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Aug 2016 |
| Q1 2015 | $121M | $29M | -$1.79M | -5.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Aug 2016 |
| Q4 2014 | $123M | $24.6M | -$10.3M | -29.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Aug 2016 |
| Q3 2014 | $133M | $31.1M | -$1.86M | -5.64% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Aug 2016 |
| Q2 2014 | $135M | $36.5M | -$1.4M | -3.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 21 Aug 2015 |
| Q1 2014 | $137M | $30.8M | -$7.54M | -19.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 21 Aug 2015 |
| Q4 2013 | $144M | $35M | -$4.71M | -11.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 21 Aug 2015 |
| Q3 2013 | $149M | $33M | -$2.72M | -7.61% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 21 Aug 2015 |
| Q2 2013 | $152M | $37.9M | -$5.46M | -12.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 28 Aug 2014 |
| Q1 2013 | $157M | $38.4M | -$2.49M | -6.09% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 28 Aug 2014 |
| Q4 2012 | $160M | $39.7M | -$1.39M | -3.37% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Aug 2014 |
| Q3 2012 | $161M | $35.7M | -$6.43M | -15.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Aug 2014 |
| Q2 2012 | $167M | $43.4M | -$2.5M | -5.46% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Aug 2013 |
| Q1 2012 | $170M | $40.9M | +$4.43M | +12.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Aug 2013 |
| Q4 2011 | $166M | $41.1M | +$7.83M | +23.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Aug 2013 |
| Q3 2011 | $158M | $42.1M | +$13.5M | +47.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Aug 2013 |
| Q2 2011 | $144M | $45.9M | +$16M | +53.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Aug 2012 |
| Q1 2011 | $128M | $36.4M | +$9.72M | +36.4% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Aug 2012 |
| Q4 2010 | $118M | $33.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Aug 2012 | ||
| Q3 2010 | $28.7M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Aug 2012 | |||
| Q2 2010 | $29.9M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Aug 2011 | |||
| Q1 2010 | $26.7M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $500M | +$79.9M | +19% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 07 Aug 2025 |
| 2024 | $420M | +$35.2M | +9.15% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 07 Aug 2025 |
| 2023 | $385M | +$17.9M | +4.89% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Aug 2025 |
| 2022 | $367M | -$90.6M | -19.8% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 08 Aug 2024 |
| 2021 | $457M | +$136M | +42.3% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 10 Aug 2023 |
| 2020 | $321M | +$55.9M | +21% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 11 Aug 2022 |
| 2019 | $266M | -$35.6M | -11.8% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Aug 2021 |
| 2018 | $301M | +$138M | +84% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 14 Aug 2020 |
| 2017 | $164M | +$20.9M | +14.6% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 21 Aug 2019 |
| 2016 | $143M | +$16.6M | +13.2% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 20 Aug 2018 |
| 2015 | $126M | -$9.12M | -6.74% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 21 Aug 2017 |
| 2014 | $135M | -$16.4M | -10.8% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 24 Aug 2016 |
| 2013 | $152M | -$15.8M | -9.42% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 21 Aug 2015 |
| 2012 | $167M | +$23.2M | +16.1% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 28 Aug 2014 |
| 2011 | $144M | +$37.7M | +35.4% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 27 Aug 2013 |
| 2010 | $107M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 28 Aug 2012 |