| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $797M | $212M | +$32.4M | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $764M | $207M | +$8.93M | +4.51% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 07 Aug 2025 |
| Q1 2025 | $755M | $196M | +$15.1M | +8.31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $740M | $181M | +$48M | +36% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 28 Jan 2025 |
| Q3 2024 | $692M | $180M | +$42.5M | +30.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $650M | $198M | +$49M | +32.9% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 07 Aug 2025 |
| Q1 2024 | $601M | $181M | +$26.3M | +16.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $574M | $133M | +$2.44M | +1.86% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 28 Jan 2025 |
| Q3 2023 | $572M | $137M | +$4.55M | +3.42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $568M | $149M | +$29M | +24.2% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Aug 2025 |
| Q1 2023 | $539M | $155M | +$29.7M | +23.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $509M | $131M | +$6.76M | +5.45% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 |
| Q3 2022 | $502M | $133M | +$5.77M | +4.55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $496M | $120M | +$7.79M | +6.95% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 08 Aug 2024 |
| Q1 2022 | $489M | $125M | -$26.1M | -17.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $515M | $124M | -$17.4M | -12.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $532M | $127M | -$7.4M | -5.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $539M | $112M | -$21.6M | -16.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 17 Aug 2021 |
| Q1 2021 | $561M | $151M | +$37.8M | +33.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $523M | $142M | +$31.4M | +28.5% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $492M | $134M | +$34.3M | +34.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $458M | $134M | +$52.6M | +64.8% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 17 Aug 2021 |
| Q1 2020 | $405M | $114M | +$18.8M | +19.8% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 Aug 2021 |
| Q4 2019 | $386M | $110M | +$7.92M | +7.75% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Aug 2021 |
| Q3 2019 | $378M | $100M | +$557K | +0.56% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Aug 2021 |
| Q2 2019 | $378M | $81.1M | +$756K | +0.94% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 14 Aug 2020 |
| Q1 2019 | $377M | $94.9M | -$9.89M | -9.43% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 14 Aug 2020 |
| Q4 2018 | $387M | $102M | +$14M | +15.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Aug 2020 |
| Q3 2018 | $373M | $99.6M | +$32.3M | +48% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Aug 2020 |
| Q2 2018 | $341M | $80.3M | +$246K | +0.31% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Aug 2019 |
| Q1 2018 | $340M | $105M | +$37.5M | +55.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Aug 2019 |
| Q4 2017 | $303M | $88.3M | +$8.01M | +9.98% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Aug 2019 |
| Q3 2017 | $295M | $67.3M | -$2.35M | -3.38% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Aug 2019 |
| Q2 2017 | $297M | $80.1M | -$990K | -1.22% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Aug 2018 |
| Q1 2017 | $298M | $67.3M | +$3.58M | +5.62% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Aug 2018 |
| Q4 2016 | $295M | $80.3M | +$24.8M | +44.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Aug 2018 |
| Q3 2016 | $270M | $69.7M | +$5.15M | +7.98% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Aug 2018 |
| Q2 2016 | $265M | $81.1M | +$6.01M | +8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Aug 2017 |
| Q1 2016 | $259M | $63.7M | +$9.96M | +18.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Aug 2017 |
| Q4 2015 | $249M | $55.5M | +$7.95M | +16.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Aug 2017 |
| Q3 2015 | $241M | $64.5M | +$4.45M | +7.41% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Aug 2017 |
| Q2 2015 | $236M | $75.1M | +$5.84M | +8.44% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Aug 2016 |
| Q1 2015 | $231M | $53.7M | -$6.82M | -11.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Aug 2016 |
| Q4 2014 | $237M | $47.5M | -$18.9M | -28.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Aug 2016 |
| Q3 2014 | $256M | $60.1M | -$1.12M | -1.84% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Aug 2016 |
| Q2 2014 | $257M | $69.2M | +$1.33M | +1.96% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 21 Aug 2015 |
| Q1 2014 | $256M | $60.5M | -$8.09M | -11.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 21 Aug 2015 |
| Q4 2013 | $264M | $66.5M | -$3.13M | -4.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 21 Aug 2015 |
| Q3 2013 | $267M | $61.2M | -$3.56M | -5.49% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 21 Aug 2015 |
| Q2 2013 | $271M | $67.9M | -$8.81M | -11.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 28 Aug 2014 |
| Q1 2013 | $280M | $68.6M | -$4.16M | -5.72% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 28 Aug 2014 |
| Q4 2012 | $284M | $69.6M | -$5.12M | -6.86% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Aug 2014 |
| Q3 2012 | $289M | $64.7M | -$10.9M | -14.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Aug 2014 |
| Q2 2012 | $300M | $76.7M | -$1.38M | -1.76% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Aug 2013 |
| Q1 2012 | $301M | $72.8M | +$11M | +17.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Aug 2013 |
| Q4 2011 | $290M | $74.7M | +$15.3M | +25.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Aug 2013 |
| Q3 2011 | $275M | $75.7M | +$23.6M | +45.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Aug 2013 |
| Q2 2011 | $251M | $78.1M | +$24.1M | +44.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Aug 2012 |
| Q1 2011 | $227M | $61.8M | +$14.5M | +30.6% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Aug 2012 |
| Q4 2010 | $213M | $59.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Aug 2012 | ||
| Q3 2010 | $52.1M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Aug 2012 | |||
| Q2 2010 | $54M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Aug 2011 | |||
| Q1 2010 | $47.3M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $764M | +$114M | +17.6% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 07 Aug 2025 |
| 2024 | $650M | +$82.2M | +14.5% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 07 Aug 2025 |
| 2023 | $568M | +$71.2M | +14.3% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Aug 2025 |
| 2022 | $496M | -$43.1M | -7.99% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 08 Aug 2024 |
| 2021 | $539M | +$81.8M | +17.9% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 10 Aug 2023 |
| 2020 | $458M | +$79.8M | +21.1% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 11 Aug 2022 |
| 2019 | $378M | +$37.2M | +10.9% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Aug 2021 |
| 2018 | $341M | +$43.4M | +14.6% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 14 Aug 2020 |
| 2017 | $297M | +$32.5M | +12.3% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 21 Aug 2019 |
| 2016 | $265M | +$28.4M | +12% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 20 Aug 2018 |
| 2015 | $236M | -$21M | -8.17% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 21 Aug 2017 |
| 2014 | $257M | -$13.4M | -4.96% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 24 Aug 2016 |
| 2013 | $271M | -$29M | -9.67% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 21 Aug 2015 |
| 2012 | $300M | +$48.4M | +19.3% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 28 Aug 2014 |
| 2011 | $251M | +$56.6M | +29.1% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 27 Aug 2013 |
| 2010 | $195M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 28 Aug 2012 |