| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $287M | $69.5M | -$2.3M | -3.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $289M | $67.3M | -$5.5M | -7.56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $294M | $72.4M | -$2.7M | -3.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $297M | $77.4M | +$5.3M | +7.35% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $292M | $71.8M | -$4.3M | -5.65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $296M | $72.8M | -$8M | -9.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $304M | $75.1M | -$3.9M | -4.94% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $308M | $72.1M | +$2.1M | +3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $306M | $76.1M | -$5.6M | -6.85% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $312M | $80.8M | -$1.5M | -1.82% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $313M | $79M | +$4.3M | +5.76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $309M | $70M | -$200K | -0.29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $309M | $81.7M | +$21.1M | +34.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $288M | $82.3M | +$24.9M | +43.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $263M | $74.7M | +$15.3M | +25.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $248M | $70.2M | +$8.1M | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $240M | $60.6M | -$20.3M | -25.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $260M | $57.4M | -$27M | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $287M | $59.4M | -$24.3M | -29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $311M | $62.1M | -$27.2M | -30.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $338M | $80.9M | -$1.9M | -2.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $340M | $84.4M | +$4.9M | +6.16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $335M | $83.7M | +$13.1M | +18.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $322M | $89.3M | +$7.5M | +9.17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $315M | $82.8M | +$12.2M | +17.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $303M | $79.5M | +$4.6M | +6.14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $298M | $70.6M | -$1.7M | -2.35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $300M | $81.8M | -$100K | -0.12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $300M | $70.6M | -$400K | -0.56% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $300M | $74.9M | -$2.5M | -3.23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $303M | $72.3M | -$4.3M | -5.61% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $307M | $81.9M | -$14.7M | -15.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $322M | $71M | +$700K | +1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $321M | $77.4M | +$10.6M | +15.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $310M | $76.6M | +$13.5M | +21.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $297M | $96.6M | +$24.6M | +34.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $272M | $70.3M | +$5.8M | +8.99% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $266M | $66.8M | +$7.8M | +13.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $259M | $63.1M | +$9.1M | +16.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $250M | $72M | +$11.9M | +19.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $238M | $64.5M | +$10.4M | +19.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $227M | $59M | +$5.9M | +11.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $221M | $54M | +$2.5M | +4.85% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $219M | $60.1M | +$8.77M | +17.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $210M | $54.1M | +$6.01M | +12.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $204M | $53.1M | +$8.83M | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $195M | $51.5M | +$6.59M | +14.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $189M | $51.3M | +$3.55M | +7.42% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| Q3 2013 | $185M | $48.1M | +$7.86M | +19.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $177M | $44.3M | +$1.33M | +3.09% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $176M | $44.9M | +$1.6M | +3.68% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $174M | $47.8M | +$7.46M | +18.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| Q3 2012 | $167M | $40.2M | -$55K | -0.14% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $167M | $42.9M | +$2.35M | +5.79% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $165M | $43.3M | +$9.93M | +29.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $155M | $40.3M | +$12.1M | +42.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| Q3 2011 | $143M | $40.3M | +$17.4M | +76.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $125M | $40.6M | +$18.7M | +85.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 10 Aug 2012 |
| Q1 2011 | $106M | $33.4M | +$11.9M | +55.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 Aug 2012 |
| Q4 2010 | $94.6M | $28.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | ||
| Q3 2010 | $22.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $21.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $21.5M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $297M | -$10.9M | -3.54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $308M | -$700K | -0.23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $309M | +$61.1M | +24.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $248M | -$63.5M | -20.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $311M | -$11.1M | -3.45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $322M | +$22.6M | +7.54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $300M | -$7.3M | -2.38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $307M | +$10.1M | +3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $297M | +$47.3M | +19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $250M | +$30.7M | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $219M | +$30.2M | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $189M | +$14.3M | +8.22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $174M | +$19.7M | +12.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $155M | +$60M | +63.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $94.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |