| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $293M | $74.5M | +$5.95M | +8.68% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $287M | $73.6M | +$6.13M | +9.09% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $281M | $73.8M | +$6.97M | +10.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $274M | $71.2M | +$6.51M | +10.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $267M | $68.5M | +$4.46M | +6.96% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $263M | $67.4M | +$2.74M | +4.23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $260M | $66.8M | +$1.59M | +2.44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $259M | $64.7M | +$5.45M | +9.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $253M | $64.1M | +$5.31M | +9.03% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $248M | $64.7M | +$4.79M | +8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $243M | $65.2M | +$6.42M | +10.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $237M | $59.3M | +$5.69M | +10.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $231M | $58.8M | +$3.62M | +6.56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $227M | $59.9M | +$7.75M | +14.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $220M | $58.8M | +$7.67M | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $212M | $53.6M | +$2.37M | +4.63% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $210M | $55.1M | +$2.59M | +4.94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $207M | $52.1M | +$10.5M | +25.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $197M | $51.1M | -$1.32M | -2.51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $198M | $51.2M | -$3.53M | -6.45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 |
| Q3 2020 | $201M | $52.5M | -$5.62M | -9.67% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $207M | $41.6M | -$15.6M | -27.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $223M | $52.4M | -$3.95M | -7.01% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $226M | $54.7M | -$1.75M | -3.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| Q3 2019 | $228M | $58.2M | -$1.93M | -3.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 |
| Q2 2019 | $230M | $57.2M | -$4.3M | -6.99% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 |
| Q1 2019 | $234M | $56.4M | -$7.44M | -11.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 |
| Q4 2018 | $242M | $56.5M | -$8.03M | -12.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 07 Mar 2019 |
| Q3 2018 | $250M | $60.1M | -$2.76M | -4.38% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $253M | $61.5M | -$662K | -1.07% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $253M | $63.8M | +$1.55M | +2.48% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $252M | $64.5M | +$4.73M | +7.91% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 |
| Q3 2017 | $247M | $62.8M | +$3.02M | +5.04% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 |
| Q2 2017 | $244M | $62.2M | +$1.04M | +1.71% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 |
| Q1 2017 | $243M | $62.3M | +$327K | +0.53% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 |
| Q4 2016 | $243M | $59.8M | -$10.1M | -14.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 |
| Q3 2016 | $253M | $59.8M | -$5.42M | -8.31% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 |
| Q2 2016 | $258M | $61.1M | -$5.01M | -7.58% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 |
| Q1 2016 | $263M | $62M | -$4.27M | -6.44% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 |
| Q4 2015 | $268M | $69.9M | -$39.2M | -36% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Mar 2017 |
| Q3 2015 | $307M | $65.3M | -$45.5M | -41.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Mar 2017 |
| Q2 2015 | $352M | $66.1M | -$48M | -42.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Mar 2017 |
| Q1 2015 | $400M | $66.2M | -$52.3M | -44.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Mar 2017 |
| Q4 2014 | $452M | $109M | -$211M | -65.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Mar 2016 |
| Q3 2014 | $663M | $111M | -$158M | -58.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Mar 2016 |
| Q2 2014 | $821M | $114M | -$156M | -57.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Mar 2016 |
| Q1 2014 | $978M | $118M | -$131M | -52.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Mar 2016 |
| Q4 2013 | $1.11B | $320M | +$29.2M | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Mar 2015 |
| Q3 2013 | $1.08B | $269M | -$19.7M | -6.82% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Mar 2015 |
| Q2 2013 | $1.1B | $270M | -$28.9M | -9.67% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Mar 2015 |
| Q1 2013 | $1.13B | $249M | +$8.54M | +3.55% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Mar 2015 |
| Q4 2012 | $1.12B | $291M | -$14.5M | -4.74% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2014 |
| Q3 2012 | $1.13B | $289M | -$24.9M | -7.95% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Mar 2014 |
| Q2 2012 | $1.16B | $299M | -$15.7M | -4.97% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Mar 2014 |
| Q1 2012 | $1.17B | $240M | -$53.8M | -18.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Mar 2014 |
| Q4 2011 | $1.23B | $305M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2013 | ||
| Q3 2011 | $313M | +$3.11M | +1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 13 Mar 2013 | |
| Q2 2011 | $315M | +$1.71M | +0.55% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Mar 2013 | |
| Q1 2011 | $294M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 13 Mar 2013 | |||
| Q3 2010 | $310M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | $313M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $274M | +$15.3M | +5.91% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $259M | +$22M | +9.28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $237M | +$24.7M | +11.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $212M | +$14.1M | +7.15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $198M | -$28.7M | -12.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $226M | -$16.2M | -6.67% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $243M | -$9.14M | -3.63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $252M | +$9.12M | +3.76% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 |
| 2016 | $243M | -$14.9M | -5.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 |
| 2015 | $258M | -$25.1M | -8.87% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 |
| 2014 | $283M | -$174M | -38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 |
| 2013 | $456M | -$453M | -49.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Mar 2016 |
| 2012 | $910M | -$10.7M | -1.17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Mar 2015 |
| 2011 | $920M | -$174M | -15.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 |
| 2010 | $1.09B | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Mar 2013 |