| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $111M | $29.6M | +$3.2M | +12.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $108M | $27.1M | +$800K | +3.04% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $107M | $26.8M | -$300K | -1.11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $107M | $27.3M | -$66.2M | -70.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $173M | $26.4M | -$74M | -73.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $247M | $26.3M | -$75M | -74% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $322M | $27.1M | -$74.7M | -73.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $397M | $93.5M | -$9.5M | -9.22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $407M | $100M | $0 | 0% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $407M | $101M | -$700K | -0.69% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $407M | $102M | +$1.2M | +1.19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $406M | $103M | +$4.4M | +4.46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $402M | $100M | +$100K | +0.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $402M | $102M | -$1.2M | -1.16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $403M | $101M | -$9.2M | -8.38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $412M | $98.6M | -$9.5M | -8.79% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $421M | $100M | -$7.9M | -7.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $429M | $103M | -$4.2M | -3.91% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $434M | $110M | -$900K | -0.81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $434M | $108M | +$200K | +0.19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $434M | $108M | +$4.7M | +4.54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $430M | $107M | +$5.4M | +5.29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $424M | $111M | +$8.9M | +8.74% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $415M | $108M | +$7M | +6.94% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $408M | $104M | +$3.4M | +3.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $405M | $102M | +$700K | +0.69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $404M | $102M | +$1.5M | +1.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $403M | $101M | +$3.6M | +3.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $399M | $100M | +$3.3M | +3.41% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $396M | $101M | +$6.2M | +6.52% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $390M | $100M | +$5.4M | +5.69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $384M | $97.3M | +$3.9M | +4.18% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $380M | $96.8M | +$3.2M | +3.42% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $377M | $95.1M | +$2.4M | +2.59% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $375M | $94.9M | +$4.7M | +5.21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | $370M | $93.4M | +$3.8M | +4.24% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $366M | $93.6M | +$2.2M | +2.41% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $364M | $92.7M | +$2M | +2.21% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $362M | $90.2M | -$1.2M | -1.31% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $363M | $89.6M | +$1.7M | +1.93% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $361M | $91.4M | +$5.2M | +6.03% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $356M | $90.7M | +$1.2M | +1.34% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $355M | $91.4M | +$16.6M | +22.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $338M | $87.9M | +$23M | +35.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $315M | $86.2M | +$18.1M | +26.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $297M | $89.5M | +$17.9M | +25% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $279M | $74.8M | +$12.8M | +20.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $267M | $64.9M | +$200K | +0.31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $266M | $68.1M | +$21.7M | +46.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $245M | $71.6M | +$30.4M | +73.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $214M | $62M | +$25.6M | +70.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $189M | $64.7M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | ||
| Q3 2012 | $46.4M | +$12.7M | +37.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | |
| Q2 2012 | $41.2M | +$8.2M | +24.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | |
| Q1 2012 | $36.4M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | |||
| Q3 2011 | $33.7M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |||
| Q2 2011 | $33M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $107M | -$290M | -73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $397M | -$9M | -2.22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $406M | -$5.9M | -1.43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $412M | -$22.5M | -5.18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $434M | +$19.2M | +4.62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $415M | +$12.6M | +3.13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $403M | +$18.5M | +4.82% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $384M | +$14.2M | +3.84% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $370M | +$6.8M | +1.87% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $363M | +$24.7M | +7.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $338M | +$71.8M | +26.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $267M | +$77.9M | +41.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $189M | +$55.6M | +41.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $133M | +$16.1M | +13.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $117M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |