| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $296M | $63.2M | -$4.17M | -6.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $300M | $81.7M | +$18.1M | +28.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $282M | $75.2M | +$10.3M | +15.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $272M | $76M | +$20M | +35.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $252M | $67.3M | +$6.93M | +11.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $245M | $63.6M | +$1.01M | +1.62% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $244M | $64.9M | +$621K | +0.97% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $243M | $56M | -$14.7M | -20.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $258M | $60.4M | -$11M | -15.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $269M | $62.6M | -$9.79M | -13.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $279M | $64.3M | -$2.06M | -3.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $281M | $70.7M | +$4.73M | +7.18% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $276M | $71.4M | +$867K | +1.23% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $275M | $72.4M | +$4.96M | +7.36% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $270M | $66.3M | -$1.66M | -2.44% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $272M | $66M | -$4.6M | -6.52% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $277M | $70.6M | +$7.38M | +11.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $269M | $67.5M | +$3.32M | +5.18% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $266M | $68M | +$23.5M | +52.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $242M | $70.6M | +$20.8M | +41.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $222M | $63.2M | +$11.2M | +21.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $210M | $64.1M | +$13.4M | +26.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $197M | $44.5M | -$1.15M | -2.53% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $198M | $49.8M | +$4.74M | +10.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $193M | $51.9M | +$4.42M | +9.31% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $189M | $50.7M | +$5.84M | +13% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $183M | $45.6M | +$4.86M | +11.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
| Q4 2018 | $178M | $45M | +$7.38M | +19.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| Q3 2018 | $171M | $47.5M | +$8.96M | +23.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
| Q2 2018 | $162M | $44.9M | +$8.1M | +22% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $154M | $40.8M | +$6.56M | +19.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $147M | $37.7M | +$3.39M | +9.88% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $144M | $38.6M | +$5.53M | +16.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $138M | $36.8M | +$1.58M | +4.49% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $137M | $34.2M | +$769K | +2.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $136M | $34.3M | +$1.51M | +4.62% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| Q3 2016 | $134M | $33M | -$864K | -2.55% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
| Q2 2016 | $135M | $35.2M | +$1.79M | +5.36% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $133M | $33.4M | +$1.67M | +5.26% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $132M | $32.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
| Q3 2015 | $33.9M | +$2.63M | +8.42% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 | |
| Q2 2015 | $33.4M | +$5.42M | +19.4% | Apr 2, 2015 | Jun 30, 2015 | 10-Q | 2015-08-04 | |
| Q1 2015 | $31.8M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |||
| Q3 2014 | $31.3M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 | |||
| Q2 2014 | $28M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $272M | +$28.5M | +11.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $243M | -$37.6M | -13.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $281M | +$8.9M | +3.27% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $272M | +$29.6M | +12.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $242M | +$44.3M | +22.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $198M | +$19.9M | +11.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $178M | +$31M | +21.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $147M | +$11.3M | +8.29% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $136M | +$4.11M | +3.12% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $132M | +$13.2M | +11.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $119M | +$14M | +13.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $105M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |