| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $215M | $56M | +$6.6M | +13.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $209M | $57.2M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 11 Aug 2025 | ||
| Q1 2025 | $50M | $0 | 0% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | $52.1M | +$2.6M | +5.25% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 31 Jan 2025 | |
| Q3 2024 | $49.4M | -$500K | -1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | |
| Q1 2024 | $201M | $50M | -$800K | -1.58% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $202M | $49.5M | -$2.4M | -4.62% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $204M | $49.9M | -$2.7M | -5.13% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $207M | $51.6M | -$2.6M | -4.8% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 11 Aug 2025 |
| Q1 2023 | $210M | $50.8M | -$4.1M | -7.47% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $214M | $51.9M | +$1.4M | +2.77% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $212M | $52.6M | -$1M | -1.87% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $213M | $54.2M | +$2.1M | +4.03% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 16 Aug 2024 |
| Q1 2022 | $211M | $54.9M | +$2.8M | +5.37% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $208M | $50.5M | +$500K | +1% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 03 Feb 2023 |
| Q3 2021 | $208M | $53.6M | +$4.8M | +9.84% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $203M | $52.1M | +$7.1M | +15.8% | 04 Apr 2021 | 03 Jul 2021 | 10-K | 17 Aug 2023 |
| Q1 2021 | $196M | $52.1M | +$5.3M | +11.3% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $191M | $50M | -$300K | -0.6% | 04 Oct 2020 | 02 Jan 2021 | 10-Q | 07 Feb 2022 |
| Q3 2020 | $191M | $48.8M | -$2.7M | -5.24% | 28 Jun 2020 | 03 Oct 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $194M | $45M | -$4.8M | -9.64% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| Q1 2020 | $198M | $46.8M | -$1.9M | -3.9% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $200M | $50.3M | +$4.4M | +9.59% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 09 Feb 2021 |
| Q3 2019 | $196M | $51.5M | +$8.9M | +20.9% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | $187M | $49.8M | 31 Mar 2019 | 29 Jun 2019 | 10-K | 23 Aug 2021 | ||
| Q1 2019 | $48.7M | +$16.6M | +51.7% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | |
| Q4 2018 | $45.9M | +$16M | +53.5% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 06 Feb 2020 | |
| Q3 2018 | $42.6M | +$13.5M | +46.4% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 05 Nov 2019 | |
| Q1 2018 | $121M | $32.1M | -$2M | -5.87% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $123M | $29.9M | -$6M | -16.7% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $129M | $29.1M | -$7M | -19.4% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $136M | $30.2M | -$10.2M | -25.2% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Aug 2019 |
| Q1 2017 | $147M | $34.1M | -$5.9M | -14.8% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $152M | $35.9M | -$5.8M | -13.9% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $158M | $36.1M | -$8.2M | -18.5% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $166M | $40.4M | -$40.5M | -50.1% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Aug 2018 |
| Q1 2016 | $207M | $40M | -$2.1M | -4.99% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $209M | $41.7M | -$2.5M | -5.66% | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 07 Feb 2017 |
| Q3 2015 | $212M | $44.3M | +$2.7M | +6.49% | 28 Jun 2015 | 03 Oct 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $209M | $80.9M | +$900K | +1.13% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 25 Aug 2015 |
| Q1 2015 | $208M | $42.1M | -$32M | -43.2% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 26 Aug 2016 |
| Q4 2014 | $240M | $44.2M | -$28.1M | -38.9% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 26 Aug 2016 |
| Q3 2014 | $268M | $41.6M | -$28M | -40.2% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 26 Aug 2016 |
| Q2 2014 | $296M | $80M | +$12.4M | +18.3% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 25 Aug 2015 |
| Q1 2014 | $284M | $74.1M | +$8.3M | +12.6% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 25 Aug 2015 |
| Q4 2013 | $275M | $72.3M | +$8.8M | +13.9% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 25 Aug 2015 |
| Q3 2013 | $267M | $69.6M | +$8M | +13% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 25 Aug 2015 |
| Q2 2013 | $259M | $67.6M | +$3.8M | +5.96% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $255M | $65.8M | +$3.8M | +6.13% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Aug 2014 |
| Q4 2012 | $251M | $63.5M | +$4.6M | +7.81% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Aug 2014 |
| Q3 2012 | $246M | $61.6M | +$2.3M | +3.88% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Aug 2014 |
| Q2 2012 | $244M | $63.8M | +$1.5M | +2.41% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Aug 2013 |
| Q1 2012 | $243M | $62M | +$1.8M | +2.99% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Aug 2013 |
| Q4 2011 | $241M | $58.9M | -$700K | -1.17% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 23 Aug 2013 |
| Q3 2011 | $241M | $59.3M | +$3.4M | +6.08% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 23 Aug 2013 |
| Q2 2011 | $238M | $62.3M | +$10.9M | +21.2% | 03 Apr 2011 | 02 Jul 2011 | 8-K | 14 Dec 2012 |
| Q1 2011 | $227M | $60.2M | +$18M | +42.7% | 02 Jan 2011 | 02 Apr 2011 | 8-K | 14 Dec 2012 |
| Q4 2010 | $209M | $59.6M | +$18.1M | +43.6% | 03 Oct 2010 | 01 Jan 2011 | 8-K | 14 Dec 2012 |
| Q3 2010 | $191M | $55.9M | 04 Jul 2010 | 02 Oct 2010 | 8-K | 14 Dec 2012 | ||
| Q2 2010 | $51.4M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 30 Aug 2011 | |||
| Q1 2010 | $42.2M | 03 Jan 2010 | 03 Apr 2010 | 10-K | 30 Aug 2011 | |||
| Q4 2009 | $41.5M | 04 Oct 2009 | 02 Jan 2010 | 10-K | 30 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $209M | +$1.8M | +0.87% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 11 Aug 2025 |
| 2023 | $207M | -$6.3M | -2.96% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 11 Aug 2025 |
| 2022 | $213M | +$10.2M | +5.03% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 16 Aug 2024 |
| 2021 | $203M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 17 Aug 2023 | ||
| 2019 | $194M | +$6.6M | +3.53% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| 2018 | $187M | +$50.7M | +37.2% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 23 Aug 2021 |
| 2017 | $136M | -$30.1M | -18.1% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 27 Aug 2019 |
| 2016 | $166M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 28 Aug 2018 | ||
| 2014 | $173M | +$11.5M | +7.11% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 29 Aug 2017 |
| 2013 | $162M | -$96.7M | -37.4% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 |
| 2012 | $259M | +$20.5M | +8.61% | 30 Jun 2012 | 29 Jun 2013 | 10-K | 25 Aug 2015 |
| 2011 | $238M | +$64.7M | +37.3% | 04 Jul 2010 | 02 Jul 2011 | 10-K | 23 Aug 2013 |
| 2010 | $173M | 28 Jun 2009 | 03 Jul 2010 | 8-K | 14 Dec 2012 |