| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $526M | $119M | -$19M | -13.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $545M | $166M | +$50M | +43.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $495M | $122M | -$2M | -1.61% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $497M | $119M | -$46M | -27.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 |
| Q3 2024 | $543M | $138M | -$1M | -0.72% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $544M | $116M | -$41M | -26.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $585M | $124M | -$23M | -15.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $608M | $165M | -$16M | -8.84% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 |
| Q3 2023 | $624M | $139M | +$7M | +5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $617M | $157M | +$30M | +23.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $587M | $147M | +$24M | +19.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $563M | $181M | +$43M | +31.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 |
| Q3 2022 | $520M | $132M | +$7M | +5.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $513M | $127M | -$3M | -2.31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $516M | $123M | +$2M | +1.65% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $514M | $138M | -$16M | -10.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 |
| Q3 2021 | $530M | $125M | -$6M | -4.58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $536M | $130M | +$11M | +9.24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $525M | $121M | +$14M | +13.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $511M | $154M | +$9M | +6.21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 |
| Q3 2020 | $502M | $131M | +$7M | +5.65% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $495M | $119M | -$1M | -0.83% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $496M | $107M | -$28M | -20.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $524M | $145M | +$54M | +59.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 |
| Q3 2019 | $470M | $124M | +$38M | +44.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $432M | $120M | +$28M | +30.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $404M | $135M | +$50M | +58.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $354M | $91M | +$2M | +2.24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 |
| Q3 2018 | $352M | $86M | +$2.81M | +3.38% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $349M | $92M | +$7.39M | +8.74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $342M | $85M | +$6.8M | +8.69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $335M | $89M | -$3.05M | -3.31% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 |
| Q3 2017 | $338M | $83.2M | -$7.18M | -7.95% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $345M | $84.6M | +$3.43M | +4.22% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $342M | $78.2M | +$696K | +0.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $341M | $92.1M | -$13.6M | -12.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 |
| Q3 2016 | $355M | $90.4M | +$23.1M | +34.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $332M | $81.2M | +$9.04M | +12.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $322M | $77.5M | -$2.32M | -2.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $325M | $106M | +$35.7M | +51% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 |
| Q3 2015 | $289M | $67.2M | -$7.94M | -10.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $297M | $72.1M | -$445K | -0.61% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 |
| Q1 2015 | $298M | $79.8M | +$3.58M | +4.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $294M | $69.9M | -$7.58M | -9.78% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 |
| Q3 2014 | $302M | $75.2M | +$7.29M | +10.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 |
| Q2 2014 | $294M | $72.6M | +$12.2M | +20.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $282M | $76.2M | +$19.9M | +35.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $262M | $77.5M | +$9.4M | +13.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 |
| Q3 2013 | $253M | $67.9M | -$354K | -0.52% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $253M | $60.4M | -$5.27M | -8.03% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $258M | $56.3M | -$3.55M | -5.92% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $262M | $68.1M | +$4.85M | +7.67% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $257M | $68.2M | +$9.6M | +16.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $247M | $65.7M | +$5.19M | +8.57% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $242M | $59.9M | +$3.53M | +6.27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $239M | $63.3M | -$6.77M | -9.66% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 |
| Q3 2011 | $246M | $58.6M | +$4.45M | +8.21% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $241M | $60.5M | +$1.31M | +2.22% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $240M | $56.4M | -$1.23M | -2.13% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 |
| Q4 2010 | $241M | $70M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | ||
| Q3 2010 | $54.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $59.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $57.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $497M | -$111M | -18.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 |
| 2023 | $608M | +$45M | +7.99% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 |
| 2022 | $563M | +$49M | +9.53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 |
| 2021 | $514M | +$3M | +0.59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 |
| 2020 | $511M | -$13M | -2.48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 |
| 2019 | $524M | +$170M | +48% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 |
| 2018 | $354M | +$19M | +5.67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 |
| 2017 | $335M | -$6.11M | -1.79% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 |
| 2016 | $341M | +$16.3M | +5.02% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 |
| 2015 | $325M | +$30.9M | +10.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 |
| 2014 | $294M | +$31.8M | +12.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 |
| 2013 | $262M | +$230K | +0.09% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 |
| 2012 | $262M | +$23.2M | +9.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $239M | -$2.23M | -0.93% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 |
| 2010 | $241M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 |