| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $449M | $126M | +$19M | +17.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $430M | $107M | $0 | 0% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $430M | $112M | +$3M | +2.75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $427M | $104M | +$5M | +5.05% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $422M | $107M | +$5M | +4.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $417M | $107M | +$18M | +20.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $399M | $109M | +$20M | +22.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $379M | $99M | +$12M | +13.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $367M | $102M | +$14M | +15.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $353M | $89M | +$7M | +8.54% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $346M | $89M | +$11M | +14.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $335M | $87M | +$1M | +1.16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $334M | $88M | -$6M | -6.38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $340M | $82M | -$5M | -5.75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $345M | $78M | -$8M | -9.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $353M | $86M | -$3M | -3.37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $356M | $94M | -$2M | -2.08% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $358M | $87M | -$9M | -9.38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $367M | $86M | -$11M | -11.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $378M | $89M | -$6M | -6.32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $384M | $96M | -$6M | -5.88% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $390M | $96M | +$6M | +6.67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $384M | $97M | -$4M | -3.96% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $388M | $95M | -$4M | -4.04% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $392M | $102M | +$26M | +34.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $366M | $90M | +$18M | +25% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $348M | $101M | +$32M | +46.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $316M | $99M | +$32M | +47.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $284M | $76M | +$17M | +28.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $267M | $72M | +$15M | +26.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $252M | $69M | +$11M | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $241M | $67M | +$12M | +21.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $229M | $59M | +$3M | +5.36% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $226M | $57M | -$6M | -9.52% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $232M | $58M | +$5M | +9.43% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $227M | $55M | -$2M | -3.51% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $229M | $56M | +$31M | +124% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $198M | $63M | +$42M | +200% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $156M | $53M | +$31M | +141% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $125M | $57M | +$23.1M | +68.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $102M | $25M | +$9.7M | +63.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $92.2M | $21M | +$5.1M | +32.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $87.1M | $22M | +$6.1M | +38.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $81M | $33.9M | +$5.3M | +18.5% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 01 May 2017 |
| Q3 2014 | $75.7M | $15.3M | +$2.3M | +17.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $73.4M | $15.9M | +$2M | +14.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $71.4M | $15.9M | +$2.4M | +17.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $69M | $28.6M | 01 Oct 2013 | 31 Dec 2013 | 8-K | 20 May 2016 | ||
| Q3 2013 | $13M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | |||
| Q2 2013 | $13.9M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | |||
| Q1 2013 | $13.5M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $427M | +$48M | +12.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $379M | +$44M | +13.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $335M | -$18M | -5.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $353M | -$25M | -6.61% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $378M | -$10M | -2.58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $388M | +$72M | +22.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $316M | +$75M | +31.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $241M | +$14M | +6.17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $227M | +$102M | +81.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $125M | +$44M | +54.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $81M | +$12M | +17.4% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 01 May 2017 |
| 2013 | $69M | 01 Jan 2013 | 31 Dec 2013 | 8-K | 20 May 2016 |