| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $524M | $126M | -$13M | -9.35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $537M | $130M | -$3M | -2.26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $540M | $131M | -$17M | -11.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $557M | $137M | -$17M | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $574M | $139M | -$22M | -13.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $596M | $133M | -$32M | -19.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $628M | $148M | +$9M | +6.48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $619M | $154M | +$16M | +11.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $603M | $161M | +$24M | +17.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $579M | $165M | +$26M | +18.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $553M | $139M | $0 | 0% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $553M | $138M | +$5M | +3.76% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $548M | $137M | +$15M | +12.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $533M | $139M | +$22M | +18.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $511M | $139M | +$22M | +18.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $489M | $133M | +$14M | +11.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $475M | $122M | +$1M | +0.83% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $474M | $117M | -$5M | -4.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $479M | $117M | +$3M | +2.63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $476M | $119M | +$9.8M | +8.97% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $466M | $121M | +$10.5M | +9.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $456M | $122M | +$11.8M | +10.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $444M | $114M | -$3.1M | -2.65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $447M | $109M | +$10.4M | +10.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $437M | $111M | -$200K | -0.18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 20 Oct 2020 |
| Q2 2019 | $437M | $110M | -$1.1M | -0.99% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 |
| Q1 2019 | $438M | $117M | +$7.3M | +6.65% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 |
| Q4 2018 | $431M | $98.8M | +$5.7M | +6.12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $425M | $111M | +$23.7M | +27.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 |
| Q2 2018 | $401M | $111M | +$36.1M | +48% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $365M | $110M | +$34.8M | +46.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $330M | $93.1M | +$17.9M | +23.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $312M | $87M | +$8.8M | +11.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 |
| Q2 2017 | $304M | $75.2M | $0 | 0% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $304M | $75M | +$4.3M | +6.08% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $299M | $75.2M | +$7.5M | +11.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $292M | $78.2M | +$4.7M | +6.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $287M | $75.2M | +$4M | +5.62% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $283M | $70.7M | +$2.6M | +3.82% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $281M | $67.7M | -$100K | -0.15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $281M | $73.5M | +$7.7M | +11.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $273M | $71.2M | +$1.8M | +2.59% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $271M | $68.1M | +$1.1M | +1.64% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $270M | $67.8M | -$1.1M | -1.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| Q3 2014 | $271M | $65.8M | -$9M | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $280M | $69.4M | +$1.1M | +1.61% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $279M | $67M | +$1.6M | +2.45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $277M | $68.9M | +$4.1M | +6.33% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| Q3 2013 | $273M | $74.8M | +$7.6M | +11.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 |
| Q2 2013 | $266M | $68.3M | +$1.4M | +2.09% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $264M | $65.4M | -$2.5M | -3.68% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $267M | $64.8M | -$4.4M | -6.36% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $271M | $67.2M | -$2.6M | -3.73% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $274M | $66.9M | -$1.5M | -2.19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $275M | $67.9M | -$3.1M | -4.37% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $278M | $69.2M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | ||
| Q3 2011 | $69.8M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | |||
| Q2 2011 | $68.4M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | |||
| Q1 2011 | $71M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $557M | -$62M | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $619M | +$66M | +11.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $553M | +$64M | +13.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $489M | +$13M | +2.73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $476M | +$29M | +6.49% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $447M | +$16.4M | +3.81% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $431M | +$100M | +30.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $330M | +$31M | +10.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $299M | +$18.8M | +6.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $281M | +$10.5M | +3.89% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $270M | -$7.4M | -2.67% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 |
| 2013 | $277M | +$10.6M | +3.97% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $267M | -$11.6M | -4.17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $278M | -$10.3M | -3.57% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 |
| 2010 | $289M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |