| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $557M | $149M | +$28.1M | +23.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $529M | $153M | +$35.1M | +29.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $494M | $127M | +$8.41M | +7.09% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $486M | $128M | +$15.5M | +13.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $470M | $121M | +$9.37M | +8.38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $461M | $118M | +$13.9M | +13.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $447M | $119M | +$13.4M | +12.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $434M | $113M | +$582K | +0.52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $433M | $112M | -$2.31M | -2.03% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $435M | $104M | -$12.5M | -10.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $448M | $105M | -$13.4M | -11.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $461M | $112M | -$21.6M | -16.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $483M | $114M | -$15.6M | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $498M | $116M | -$6.43M | -5.24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $505M | $119M | -$10.3M | -8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $515M | $134M | -$10.8M | -7.48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $526M | $130M | +$15.3M | +13.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $511M | $123M | +$9.06M | +7.98% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $502M | $129M | -$220K | -0.17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $502M | $145M | +$10.8M | +8.07% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $491M | $114M | -$6M | -4.98% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $497M | $114M | -$15.5M | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $512M | $129M | +$4M | +3.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $508M | $134M | +$3.76M | +2.89% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $505M | $120M | +$874K | +0.73% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $504M | $129M | +$9.91M | +8.32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $494M | $125M | +$494K | +0.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $493M | $130M | +$7.38M | +6.01% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| Q3 2018 | $486M | $120M | +$17.6M | +17.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $468M | $119M | +$27.4M | +30% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $441M | $125M | +$29M | +30.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $412M | $123M | +$145M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | |
| Q3 2017 | $267M | $102M | -$49.7M | -32.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $317M | $91.6M | -$43.6M | -32.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $361M | $95.7M | -$59.3M | -38.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $420M | -$22M | +$40.9M | +65.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| Q3 2016 | $379M | $152M | +$4.87M | +3.32% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $374M | $135M | -$2.92M | -2.11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $377M | $155M | +$5.28M | +3.53% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $372M | -$62.9M | -$180M | -154% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| Q3 2015 | $552M | $147M | -$1.82M | -1.23% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $553M | $138M | +$236K | +0.17% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $553M | $150M | +$20.6M | +15.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $533M | $117M | -$44.4M | -27.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| Q3 2014 | $577M | $149M | +$30.9M | +26.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $546M | $138M | +$28.4M | +25.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $518M | $129M | +$17.5M | +15.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $500M | $161M | +$197M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | |
| Q3 2013 | $303M | $118M | -$36.1M | -23.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $339M | $110M | -$44.3M | -28.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $383M | $112M | -$43.8M | -28.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $427M | -$35.9M | -$188M | -124% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Feb 2015 |
| Q3 2012 | $615M | $154M | -$5.87M | -3.68% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $621M | $154M | -$3.98M | -2.52% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $625M | $155M | +$6.29M | +4.22% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $618M | $152M | -$2.5M | -1.62% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| Q3 2011 | $621M | $160M | -$1.68M | -1.04% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $623M | $158M | +$25M | +18.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $598M | $149M | +$29.9M | +25.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 |
| Q4 2010 | $568M | $154M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | ||
| Q3 2010 | $161M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $133M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $119M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $486M | +$52.2M | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $434M | -$27.6M | -5.99% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $461M | -$53.9M | -10.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $515M | +$13.3M | +2.65% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $502M | -$6.64M | -1.31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $508M | +$15M | +3.05% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $493M | +$81.4M | +19.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $412M | -$7.9M | -1.88% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| 2016 | $420M | +$48.2M | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| 2015 | $372M | -$161M | -30.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| 2014 | $533M | +$32.5M | +6.49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| 2013 | $500M | +$73.1M | +17.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| 2012 | $427M | -$191M | -30.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Feb 2015 |
| 2011 | $618M | +$50.7M | +8.94% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| 2010 | $568M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 07 Feb 2013 |