| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $289M | $81.7M | +$21.8M | +36.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $267M | $77.4M | +$17.7M | +29.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $250M | $71.8M | +$4.21M | +6.22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $245M | $58.2M | -$15.8M | -21.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $261M | $59.9M | -$4.99M | -7.69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $266M | $59.6M | -$8.58M | -12.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $275M | $67.6M | +$3.84M | +6.02% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $271M | $73.9M | +$90.5M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | |
| Q3 2023 | $180M | $64.9M | -$35.6M | -35.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $216M | $68.2M | -$24.6M | -26.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $241M | $63.8M | -$32.2M | -33.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $273M | -$16.6M | +$674K | +3.91% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $272M | $100M | -$18M | -15.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $290M | $92.9M | -$4.6M | -4.72% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $295M | $96M | +$3.69M | +3.99% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $291M | -$17.2M | -$129M | -115% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $420M | $118M | +$23.4M | +24.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $397M | $97.5M | +$3.25M | +3.45% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $394M | $92.3M | -$1.01M | -1.08% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $395M | $112M | -$86.1M | -43.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $481M | $95M | -$12.7M | -11.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $493M | $94.2M | -$10.2M | -9.78% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $504M | $93.3M | -$9.29M | -9.06% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $513M | $198M | +$89.2M | +81.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $424M | $108M | +$6.41M | +6.33% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $417M | $104M | -$2.39M | -2.24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $420M | $103M | -$5.78M | -5.33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $425M | $109M | +$4.48M | +4.29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $421M | $101M | -$3.15M | -3.01% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $424M | $107M | +$7.67M | +7.74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $416M | $108M | +$3.51M | +3.35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $413M | $104M | +$14.9M | +16.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $398M | $104M | +$4.97M | +5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 |
| Q2 2017 | $393M | $99.2M | +$2.15M | +2.21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $391M | $105M | +$3.76M | +3.72% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $387M | $89.6M | -$4.06M | -4.33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| Q3 2016 | $391M | $99.4M | +$6.89M | +7.44% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $384M | $97M | +$9.12M | +10.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $375M | $101M | +$30.8M | +43.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $344M | $93.7M | +$19.3M | +25.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $325M | $92.6M | +$14.3M | +18.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $311M | $87.9M | +$20.7M | +30.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $290M | $70.3M | +$18.1M | +34.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $272M | $74.4M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | ||
| Q3 2014 | $78.3M | +$32.3M | +70.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | |
| Q2 2014 | $67.2M | +$33.7M | +101% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | |
| Q1 2014 | $52.1M | +$16.3M | +45.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | |
| Q3 2013 | $147M | $45.9M | +$10.9M | +30.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $136M | $33.5M | -$4.34M | -11.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $140M | $35.8M | -$9.39M | -20.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $149M | $31.3M | -$9.17M | -22.7% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2013 |
| Q3 2012 | $159M | $35.1M | +$6.93M | +24.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $152M | $37.8M | +$9.76M | +34.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $142M | $45.2M | 01 Jan 2012 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | ||
| Q4 2011 | $40.5M | +$18M | +79.9% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 31 Jan 2013 | |
| Q3 2011 | $28.2M | +$4.23M | +17.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |
| Q2 2011 | $28.1M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | |||
| Q4 2010 | $22.5M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | |||
| Q3 2010 | $23.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $245M | -$25.5M | -9.41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $271M | -$1.9M | -0.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $273M | -$18.2M | -6.26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $291M | -$104M | -26.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $395M | -$118M | -23.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $513M | +$87.4M | +20.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $425M | +$12.5M | +3.03% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $413M | +$25.7M | +6.65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $387M | +$42.7M | +12.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $344M | +$72.4M | +26.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $272M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | ||
| 2012 | $140M | -$1.88M | -1.33% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 |
| 2011 | $142M | +$44.7M | +45.9% | 01 Apr 2011 | 31 Mar 2012 | 10-KT | 27 Feb 2014 |
| 2010 | $97.2M | +$1.88M | +1.97% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 23 May 2013 |
| 2009 | $95.4M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 18 May 2012 |