| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $478M | $128M | +$8.7M | +7.31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $469M | $132M | -$9.7M | -6.87% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $479M | $95.5M | -$25.9M | -21.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $505M | $123M | +$14.6M | +13.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $490M | $119M | -$90M | -43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $580M | $141M | +$2.7M | +1.95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $578M | $121M | -$18.4M | -13.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $596M | $109M | -$21.4M | -16.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $618M | $209M | +$30.4M | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $587M | $139M | +$400K | +0.29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $587M | $140M | -$200K | -0.14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $587M | $130M | +$11.2M | +9.43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $576M | $179M | +$63M | +54.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $513M | $138M | +$36M | +35.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $477M | $140M | +$27.3M | +24.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $449M | $119M | +$17.7M | +17.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $432M | $116M | +$11.9M | +11.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $420M | $102M | +$31.3M | +44.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $388M | $113M | +$10.7M | +10.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $378M | $101M | +$4.22M | +4.36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $374M | $104M | -$1.35M | -1.28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $375M | $70.9M | -$42.3M | -37.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Oct 2021 |
| Q1 2020 | $417M | $102M | -$8.27M | -7.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Oct 2021 |
| Q4 2019 | $426M | $96.9M | -$1.29M | -1.31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $427M | $105M | -$1.16M | -1.09% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $428M | $113M | +$6.08M | +5.68% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $422M | $110M | +$11.3M | +11.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $411M | $98.1M | +$4.39M | +4.68% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $406M | $106M | +$22.6M | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $384M | $107M | +$23.3M | +27.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $360M | $99M | +$23.1M | +30.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $337M | $93.7M | +$36.4M | +63.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $301M | $83.8M | +$13.9M | +19.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $287M | $83.8M | +$8.09M | +10.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $279M | $75.9M | +$7.77M | +11.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $271M | $57.3M | -$10.4M | -15.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $282M | $69.9M | -$9.63M | -12.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | $291M | $75.8M | +$6.17M | +8.87% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | $285M | $68.1M | +$2.18M | +3.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | $283M | $67.8M | +$6.14M | +9.97% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $277M | $79.5M | +$8.06M | +11.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $269M | $69.6M | -$2.19M | -3.05% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $271M | $66M | -$8.59M | -11.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $279M | $61.6M | -$5.94M | -8.79% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $285M | $71.4M | +$7.64M | +12% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 |
| Q2 2014 | $278M | $71.8M | +$9.22M | +14.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 |
| Q1 2014 | $268M | $74.5M | +$13.2M | +21.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 |
| Q4 2013 | $255M | $67.6M | +$187M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | |
| Q3 2013 | $68.6M | $63.8M | +$13.7M | +27.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 |
| Q2 2013 | $55M | $62.6M | +$8.21M | +15.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 |
| Q1 2013 | $46.8M | $61.3M | +$9.13M | +17.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 |
| Q4 2012 | $37.6M | -$119M | -$166M | -351% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2014 |
| Q3 2012 | $204M | $50.1M | +$1.79M | +3.71% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Feb 2014 |
| Q2 2012 | $202M | $54.4M | +$4.17M | +8.31% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Feb 2014 |
| Q1 2012 | $198M | $52.2M | +$4.22M | +8.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Feb 2014 |
| Q4 2011 | $194M | $47.4M | +$5.88M | +14.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $188M | $48.3M | +$9.77M | +25.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 |
| Q2 2011 | $178M | $50.2M | +$9.78M | +24.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 |
| Q1 2011 | $168M | $48M | +$11.3M | +30.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 |
| Q4 2010 | $157M | $41.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $38.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $40.4M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $36.6M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $505M | -$91.1M | -15.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $596M | +$9.2M | +1.57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $587M | +$138M | +30.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $449M | +$71.6M | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $378M | -$47.7M | -11.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $426M | +$14.9M | +3.64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $411M | +$73.3M | +21.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $337M | +$66.1M | +24.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $271M | -$11.7M | -4.14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $283M | +$3.42M | +1.22% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $279M | +$24.2M | +9.47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $255M | +$218M | +578% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $37.6M | -$156M | -80.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $194M | +$36.8M | +23.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $157M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |