| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $167M | +$12.3M | +7.96% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | |
| Q1 2024 | $155M | +$12.4M | +8.73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | |
| Q1 2023 | $142M | -$19.4M | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | |
| Q1 2022 | $162M | -$22.4M | -12.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | |
| Q1 2021 | $184M | +$39.3M | +27.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | |
| Q1 2020 | $145M | +$9.1M | +6.72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | |
| Q1 2019 | $136M | -$7.3M | -5.11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |
| Q1 2018 | $143M | +$14.7M | +11.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q1 2017 | $128M | +$5.7M | +4.66% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | |
| Q1 2016 | $122M | +$19.8M | +19.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | |
| Q1 2015 | $103M | -$143M | -58.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | |
| Q1 2014 | $246M | +$190M | +342% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 27 Feb 2017 | |
| Q1 2013 | $55.5M | -$1.2M | -2.12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | |
| Q1 2012 | $56.7M | -$1.4M | -2.41% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | |
| Q1 2011 | $58.1M | +$8.1M | +16.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | |
| Q1 2010 | $50M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $644M | +$66.2M | +11.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $577M | +$40.1M | +7.47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $537M | -$39.8M | -6.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $577M | -$47.7M | -7.64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $625M | +$47.5M | +8.23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $577M | +$25.1M | +4.55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $552M | +$18.9M | +3.55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $533M | +$34M | +6.81% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $499M | +$41.4M | +9.04% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $458M | +$212M | +86.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $246M | +$15.4M | +6.69% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 |
| 2013 | $230M | +$300K | +0.13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $230M | -$1.6M | -0.69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $231M | +$27.8M | +13.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $204M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |