| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.2B | $304M | +$23M | +8.19% | Jul 6, 2025 | Oct 4, 2025 | 10-Q | 2025-11-12 |
| Q2 2025 | $1.17B | $303M | +$32M | +11.8% | Apr 6, 2025 | Jul 5, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | $1.14B | $303M | +$46M | +17.9% | Jan 1, 2025 | Apr 5, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | $1.09B | $285M | Sep 29, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | ||
| Q3 2024 | $281M | Jun 30, 2024 | Sep 28, 2024 | 10-Q | 2025-11-12 | |||
| Q2 2024 | $271M | Mar 31, 2024 | Jun 29, 2024 | 10-Q | 2025-08-13 | |||
| Q1 2024 | $257M | +$35.9M | +16.2% | Jan 1, 2024 | Mar 30, 2024 | 10-Q | 2025-05-14 | |
| Q1 2023 | $221M | +$25.6M | +13.1% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-05-08 | |
| Q1 2022 | $195M | +$15.7M | +8.71% | Jan 1, 2022 | Apr 2, 2022 | 10-Q | 2023-05-10 | |
| Q1 2021 | $180M | +$4.05M | +2.31% | Jan 1, 2021 | Apr 3, 2021 | 10-Q | 2022-05-11 | |
| Q1 2020 | $176M | +$17.6M | +11.1% | Jan 1, 2020 | Apr 4, 2020 | 10-Q | 2021-05-12 | |
| Q1 2019 | $158M | -$494K | -0.31% | Jan 1, 2019 | Mar 30, 2019 | 10-Q | 2020-05-13 | |
| Q1 2018 | $159M | +$140K | +0.09% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |
| Q1 2017 | $159M | +$6.28M | +4.12% | Jan 1, 2017 | Apr 1, 2017 | 10-Q | 2018-05-09 | |
| Q1 2016 | $152M | -$5.69M | -3.6% | Jan 1, 2016 | Apr 2, 2016 | 10-Q | 2017-05-10 | |
| Q1 2015 | $158M | -$3.55M | -2.2% | Jan 1, 2015 | Apr 4, 2015 | 10-Q | 2016-05-11 | |
| Q1 2014 | $161M | +$31.1M | +23.8% | Jan 1, 2014 | Apr 5, 2014 | 10-Q | 2015-05-13 | |
| Q1 2013 | $130M | -$913K | -0.7% | Jan 1, 2013 | Mar 30, 2013 | 10-Q | 2014-05-14 | |
| Q1 2012 | $131M | +$4.11M | +3.23% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q1 2011 | $127M | -$654K | -0.51% | Jan 1, 2011 | Apr 2, 2011 | 10-Q | 2012-05-09 | |
| Q1 2010 | $128M | Jan 1, 2010 | Apr 3, 2010 | 10-Q | 2011-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.09B | +$163M | +17.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $931M | +$104M | +12.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $827M | +$91.6M | +12.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $735M | +$33.3M | +4.74% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $702M | +$53.2M | +8.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $649M | +$18M | +2.86% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $631M | -$4.95M | -0.78% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $636M | +$22.6M | +3.69% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $613M | -$12.6M | -2.01% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $626M | -$26.2M | -4.03% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $652M | +$116M | +21.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $536M | +$1.84M | +0.35% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $534M | +$11.4M | +2.19% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $523M | +$10.4M | +2.04% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $512M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |