| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $495M | $128M | +$14.5M | +12.8% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $480M | $124M | +$13.4M | +12.1% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $467M | $120M | +$11.8M | +11% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $455M | $124M | +$7.1M | +6.08% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $448M | $113M | +$9.95M | +9.63% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $438M | $110M | +$8.83M | +8.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $429M | $108M | +$9.57M | +9.74% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $420M | $117M | +$16.8M | +16.9% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $403M | $103M | +$9.11M | +9.67% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $394M | $102M | +$7.74M | +8.25% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $386M | $98.2M | +$7.16M | +7.87% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $379M | $99.9M | +$16.8M | +20.3% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $362M | $94.2M | +$16.2M | +20.7% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $346M | $93.8M | +$17.8M | +23.4% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $328M | $91M | +$13.1M | +16.9% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $315M | $83.1M | +$5.83M | +7.55% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $309M | $78M | +$2.86M | +3.8% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $306M | $76M | +$4.13M | +5.75% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $302M | $77.9M | +$7.27M | +10.3% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $295M | $77.2M | +$4.52M | +6.21% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $290M | $75.2M | +$670K | +0.9% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $290M | $71.9M | -$117K | -0.16% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $290M | $70.6M | -$1.71M | -2.36% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $292M | $72.7M | +$3.36M | +4.85% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $288M | $74.5M | -$312K | -0.42% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $288M | $72M | -$4.56M | -5.96% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $293M | $72.3M | -$2.09M | -2.81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 |
| Q4 2018 | $295M | $69.3M | +$1.8M | +2.67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $293M | $74.8M | +$12.6M | +20.2% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $281M | $76.6M | +$9.45M | +14.1% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $271M | $74.4M | +$9.46M | +14.6% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $262M | $67.5M | +$7.6M | +12.7% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $254M | $62.2M | -$22.9M | -26.9% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $277M | $67.1M | -$29.7M | -30.7% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $307M | $65M | +$5.04M | +8.41% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $302M | $59.9M | -$185M | -75.5% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $487M | $85.1M | +$21.1M | +32.9% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $466M | $96.9M | +$36.4M | +60.2% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $429M | $59.9M | +$1.58M | +2.7% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $428M | $245M | +$33.4M | +15.8% | 05 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 |
| Q3 2015 | $394M | $64.1M | +$11.2M | +21.1% | 06 Jul 2015 | 04 Oct 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $383M | $60.5M | +$9.63M | +19% | 06 Apr 2015 | 05 Jul 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $374M | $58.3M | +$9.04M | +18.3% | 01 Jan 2015 | 05 Apr 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $365M | $212M | 29 Sep 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | ||
| Q3 2014 | $52.9M | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 30 Oct 2015 | |||
| Q2 2014 | $50.8M | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 | |||
| Q1 2014 | $49.3M | +$555K | +1.14% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 01 May 2015 | |
| Q1 2013 | $48.7M | -$6.12M | -11.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | |
| Q1 2012 | $54.9M | +$3.81M | +7.47% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 08 May 2013 | |
| Q1 2011 | $51.1M | 01 Jan 2011 | 03 Apr 2011 | 10-Q | 09 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $455M | +$35.4M | +8.44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $420M | +$40.9M | +10.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $379M | +$64M | +20.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $315M | +$20.1M | +6.81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $295M | +$3.36M | +1.15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $292M | -$3.6M | -1.22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $295M | +$33.3M | +12.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $262M | -$40M | -13.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $302M | +$56.9M | +23.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $245M | +$33.4M | +15.8% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 25 May 2018 |
| 2014 | $212M | +$10.5M | +5.22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $201M | -$9M | -4.29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $210M | -$5.73M | -2.65% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $216M | +$18.6M | +9.46% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $197M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |