| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $319M | $92.6M | +$19.9M | +27.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $299M | $93.5M | +$15.1M | +19.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $284M | $66.4M | -$10.3M | -13.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $295M | $66.7M | -$14.2M | -17.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $309M | $72.7M | -$22M | -23.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $331M | $78.4M | -$8.5M | -9.78% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $339M | $76.7M | +$2.4M | +3.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $337M | $80.9M | -$29.1M | -26.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $366M | $94.7M | -$13.4M | -12.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $379M | $86.9M | +$6.6M | +8.22% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $373M | $74.3M | +$116M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
| Q4 2022 | $257M | $110M | +$43.5M | +65.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $214M | $108M | +$47.4M | +78.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $166M | $80.3M | +$25.2M | +45.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $141M | -$41.3M | -$107M | -163% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $248M | $66.5M | +$4.8M | +7.78% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $243M | $60.7M | -$2.3M | -3.65% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $245M | $55.1M | +$8M | +17% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $237M | $65.5M | +$28M | +74.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $209M | $61.7M | -$7.2M | -10.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $217M | $63M | -$1.4M | -2.17% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $218M | $47.1M | -$1.7M | -3.48% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $220M | $37.5M | -$15.5M | -29.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $235M | $68.9M | +$16.7M | +32% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $218M | $64.4M | +$10.9M | +20.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $208M | $48.8M | -$4.8M | -8.96% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $212M | $53M | +$6M | +12.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $206M | $52.2M | +$2.8M | +5.67% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $204M | $53.5M | +$12.5M | +30.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $191M | $53.6M | +$19.9M | +59.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $171M | $47M | +$14.4M | +44.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $157M | $49.4M | +$11.6M | +30.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $145M | $41M | +$3.02M | +7.96% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $142M | $33.7M | -$5.5M | -14% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $148M | $32.6M | +$2.27M | +7.48% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $145M | $37.8M | +$2.71M | +7.73% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $143M | $38M | +$7.76M | +25.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $135M | $39.2M | +$5.46M | +16.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $129M | $30.3M | -$1.09M | -3.47% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $130M | $35.1M | -$21K | -0.06% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | $130M | $30.2M | +$986K | +3.37% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $129M | $33.7M | +$1.36M | +4.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $128M | $31.4M | -$1.48M | -4.51% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $130M | $35.1M | +$3.24M | +10.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-02 |
| Q3 2014 | $126M | $29.2M | -$7.76M | -21% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $134M | $32.4M | -$565K | -1.72% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $135M | $32.9M | +$1.99M | +6.45% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $133M | $31.9M | +$6.09M | +23.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| Q3 2013 | $127M | $37M | +$12.4M | +50.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $114M | $32.9M | +$13.4M | +68.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
| Q1 2013 | $101M | $30.9M | +$12.6M | +68.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $88.3M | $25.8M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | ||
| Q3 2012 | $24.6M | +$7.05M | +40.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |
| Q2 2012 | $19.5M | +$5.01M | +34.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 | |
| Q1 2012 | $18.3M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |||
| Q3 2011 | $17.6M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |||
| Q2 2011 | $14.5M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $295M | -$42.3M | -12.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $337M | +$79.7M | +31% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $257M | +$9.3M | +3.75% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $248M | +$38.5M | +18.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $209M | -$25.8M | -11% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $235M | +$28.8M | +14% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $206M | +$49.6M | +31.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $157M | +$11.4M | +7.85% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $145M | +$14.8M | +11.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $130M | +$842K | +0.65% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $130M | -$3.09M | -2.33% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-02 |
| 2013 | $133M | +$44.4M | +50.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| 2012 | $88.3M | +$22.1M | +33.4% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $66.2M | +$11.7M | +21.5% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $54.4M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |