| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $403M | $110M | -$3M | -2.66% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $406M | $90M | -$35M | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $441M | $113M | -$4M | -3.42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $445M | $90M | -$37M | -29.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 |
| Q3 2024 | $482M | $113M | +$17M | +17.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $465M | $125M | +$22M | +21.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $443M | $117M | +$18M | +18.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $425M | $127M | +$15M | +13.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 |
| Q3 2023 | $410M | $96M | +$1M | +1.05% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $409M | $103M | +$7M | +7.29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $402M | $99M | +$3M | +3.13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $399M | $112M | +$17M | +17.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 |
| Q3 2022 | $382M | $95M | -$2M | -2.06% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $384M | $96M | +$3M | +3.23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $381M | $96M | +$2M | +2.13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $379M | $95M | +$9M | +10.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 |
| Q3 2021 | $370M | $97M | +$9M | +10.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $361M | $93M | +$7M | +8.14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $354M | $94M | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $354M | $86M | $0 | 0% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 |
| Q3 2020 | $354M | $88M | +$8M | +10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $346M | $86M | +$5M | +6.17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $341M | $94M | +$14M | +17.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $327M | $86M | +$13M | +17.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 |
| Q3 2019 | $314M | $80M | +$10M | +14.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $304M | $81M | +$12M | +17.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $292M | $80M | +$14M | +21.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $278M | $73M | +$10.5M | +16.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 |
| Q3 2018 | $267M | $70M | -$1.95M | -2.71% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $269M | $69M | +$7.58M | +12.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $262M | $66M | +$824K | +1.26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $261M | $62.5M | +$7.46M | +13.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 |
| Q3 2017 | $254M | $71.9M | +$16.1M | +28.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $237M | $61.4M | +$6.97M | +12.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $230M | $65.2M | +$9.99M | +18.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $220M | $55M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | ||
| Q3 2016 | $55.8M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | |||
| Q2 2016 | $54.5M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | |||
| Q1 2016 | $55.2M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | |||
| Q1 2014 | $68.3M | +$1.25M | +1.86% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 25 Apr 2014 | |
| Q1 2013 | $67M | +$901K | +1.36% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | |
| Q1 2012 | $66.1M | -$2.28M | -3.34% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | |
| Q1 2011 | $68.4M | -$1.87M | -2.65% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | |
| Q1 2010 | $70.3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $445M | +$20M | +4.71% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 |
| 2023 | $425M | +$26M | +6.52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 |
| 2022 | $399M | +$20M | +5.28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 |
| 2021 | $379M | +$25M | +7.06% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 |
| 2020 | $354M | +$27M | +8.26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 |
| 2019 | $327M | +$49M | +17.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 |
| 2018 | $278M | +$17M | +6.51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 |
| 2017 | $261M | +$40.6M | +18.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 |
| 2016 | $220M | -$80K | -0.04% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 |
| 2015 | $221M | -$45.9M | -17.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 |
| 2014 | $266M | +$13.1M | +5.18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 05 Feb 2015 |
| 2013 | $253M | -$13M | -4.88% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 |
| 2012 | $266M | -$1.59M | -0.59% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $268M | -$5.81M | -2.12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 |
| 2010 | $274M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 |