| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $360M | $94.4M | +$13.1M | +16.1% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $347M | $93.6M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 21 Aug 2025 | ||
| Q1 2025 | $88.6M | +$5.2M | +6.24% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | |
| Q4 2024 | $83.3M | +$1.3M | +1.59% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 06 Feb 2025 | |
| Q3 2024 | $81.3M | -$5.2M | -6.01% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q1 2024 | $336M | $83.4M | -$4.5M | -5.12% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $341M | $82M | -$7.3M | -8.18% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $348M | $86.5M | -$3M | -3.35% | 25 Jun 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $351M | $84.5M | -$9.6M | -10.2% | 26 Mar 2023 | 24 Jun 2023 | 10-K | 21 Aug 2025 |
| Q1 2023 | $361M | $87.9M | -$10.3M | -10.5% | 25 Dec 2022 | 25 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $371M | $89.3M | +$400K | +0.45% | 25 Sep 2022 | 24 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $371M | $89.5M | +$3.4M | +3.95% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $367M | $94.1M | +$16.4M | +21.1% | 27 Mar 2022 | 25 Jun 2022 | 10-K | 23 Aug 2024 |
| Q1 2022 | $351M | $98.2M | +$20.7M | +26.7% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $330M | $88.9M | +$11.6M | +15% | 26 Sep 2021 | 25 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $319M | $86.1M | +$5.2M | +6.43% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $313M | $77.7M | +$14M | +22% | 28 Mar 2021 | 26 Jun 2021 | 10-K | 18 Aug 2023 |
| Q1 2021 | $299M | $77.5M | +$1.7M | +2.24% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $298M | $77.3M | +$300K | +0.39% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2021 |
| Q3 2020 | $297M | $80.9M | -$5.1M | -5.93% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $303M | $63.7M | -$22.2M | -25.8% | 01 Apr 2020 | 27 Jun 2020 | 10-K | 22 Aug 2022 |
| Q1 2020 | $325M | $75.8M | -$6.8M | -8.23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $332M | $77M | -$7.2M | -8.55% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $339M | $86M | -$4M | -4.44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $343M | $85.9M | 01 Apr 2019 | 29 Jun 2019 | 10-K | 23 Aug 2021 | ||
| Q1 2019 | $82.6M | -$11.1M | -11.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | |
| Q4 2018 | $84.2M | -$8M | -8.68% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | |
| Q3 2018 | $90M | +$2.9M | +3.33% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | |
| Q1 2018 | $347M | $93.7M | +$22.1M | +30.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $325M | $92.2M | +$18.7M | +25.4% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 |
| Q3 2017 | $306M | $87.1M | +$13.7M | +18.7% | 25 Jun 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $292M | $73.8M | -$4.4M | -5.63% | 01 Apr 2017 | 24 Jun 2017 | 10-K | 23 Aug 2019 |
| Q1 2017 | $297M | $71.6M | -$2.3M | -3.11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $299M | $73.5M | -$5.1M | -6.49% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 |
| Q3 2016 | $304M | $73.4M | -$7.1M | -8.82% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $311M | $78.2M | -$1.5M | -1.88% | 01 Apr 2016 | 25 Jun 2016 | 10-K | 24 Aug 2018 |
| Q1 2016 | $313M | $73.9M | -$4.8M | -6.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $318M | $78.6M | +$1.3M | +1.68% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 31 Jan 2017 |
| Q3 2015 | $316M | $80.5M | +$23M | +40% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $293M | $79.7M | +$22.8M | +40% | 01 Apr 2015 | 27 Jun 2015 | 10-K | 18 Aug 2017 |
| Q1 2015 | $270M | $78.7M | +$29.3M | +59.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $241M | $77.3M | +$31.4M | +68.3% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $210M | $57.5M | +$17.1M | +42.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $193M | $56.9M | +$16M | +39.2% | 01 Apr 2014 | 28 Jun 2014 | 10-K | 26 Aug 2016 |
| Q1 2014 | $177M | $49.4M | +$12.7M | +34.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $164M | $45.9M | +$11.7M | +34.1% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $152M | $40.4M | +$7.64M | +23.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $145M | $40.9M | 01 Apr 2013 | 29 Jun 2013 | 10-K | 25 Aug 2015 | ||
| Q1 2013 | $36.7M | +$7.33M | +24.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | |
| Q4 2012 | $34.3M | +$4.42M | +14.8% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 | |
| Q3 2012 | $32.8M | +$4.58M | +16.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | |
| Q1 2012 | $115M | $29.4M | +$3.46M | +13.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $112M | $29.8M | +$3.2M | +12% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 01 Feb 2013 |
| Q3 2011 | $108M | $28.2M | +$3.31M | +13.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $105M | $27.5M | 01 Apr 2011 | 25 Jun 2011 | 10-K | 19 Aug 2013 | ||
| Q1 2011 | $26M | +$4.74M | +22.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |
| Q4 2010 | $26.6M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 03 Feb 2012 | |||
| Q3 2010 | $24.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q1 2010 | $21.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $347M | 30 Jun 2024 | 28 Jun 2025 | 10-K | 21 Aug 2025 | ||
| 2022 | $351M | -$16.1M | -4.38% | 26 Jun 2022 | 24 Jun 2023 | 10-K | 21 Aug 2025 |
| 2021 | $367M | +$53.9M | +17.2% | 27 Jun 2021 | 25 Jun 2022 | 10-K | 23 Aug 2024 |
| 2020 | $313M | +$10.9M | +3.6% | 28 Jun 2020 | 26 Jun 2021 | 10-K | 18 Aug 2023 |
| 2019 | $303M | -$40.2M | -11.7% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 22 Aug 2022 |
| 2018 | $343M | 01 Jul 2018 | 29 Jun 2019 | 10-K | 23 Aug 2021 | ||
| 2016 | $292M | -$18.9M | -6.07% | 26 Jun 2016 | 24 Jun 2017 | 10-K | 23 Aug 2019 |
| 2015 | $311M | +$18M | +6.14% | 28 Jun 2015 | 25 Jun 2016 | 10-K | 24 Aug 2018 |
| 2014 | $293M | +$101M | +52.2% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 18 Aug 2017 |
| 2013 | $193M | +$48M | +33.2% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 26 Aug 2016 |
| 2012 | $145M | 01 Jul 2012 | 29 Jun 2013 | 10-K | 25 Aug 2015 | ||
| 2010 | $105M | +$18.5M | +21.3% | 27 Jun 2010 | 25 Jun 2011 | 10-K | 19 Aug 2013 |
| 2009 | $86.6M | 28 Jun 2009 | 26 Jun 2010 | 10-K | 22 Aug 2011 |