| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $489M | $124M | +$3M | +2.48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $486M | $123M | -$4M | -3.15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $490M | $119M | -$7M | -5.56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $497M | $123M | -$3M | -2.38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $500M | $121M | -$3M | -2.42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $503M | $127M | +$6M | +4.96% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $497M | $126M | +$6M | +5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $491M | $126M | +$7M | +5.88% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $484M | $124M | +$9M | +7.83% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $475M | $121M | +$4M | +3.42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $471M | $120M | +$6M | +5.26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $465M | $119M | +$2M | +1.71% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $463M | $115M | +$5M | +4.55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $458M | $117M | +$5M | +4.46% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $453M | $114M | +$5M | +4.59% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $448M | $117M | +$8M | +7.34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $440M | $110M | -$1M | -0.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $441M | $112M | +$1M | +0.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $440M | $109M | -$1M | -0.91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $441M | $109M | $0 | 0% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $441M | $111M | +$4M | +3.74% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $437M | $111M | +$13M | +13.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $424M | $110M | +$12M | +12.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $412M | $109M | +$8M | +7.92% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| Q3 2019 | $404M | $107M | +$23M | +27.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $381M | $98M | +$35M | +55.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $346M | $98M | +$38M | +63.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $308M | $101M | +$38M | +60.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $270M | $84M | +$26M | +44.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $244M | $63M | +$4M | +6.78% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $240M | $60M | -$2M | -3.23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $242M | $63M | $0 | 0% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $242M | $58M | -$2M | -3.33% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $244M | $59M | -$1M | -1.67% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $245M | $62M | +$5M | +8.77% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $240M | $63M | +$8M | +14.5% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $232M | $60M | +$14M | +30.4% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $218M | $60M | +$10M | +20% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $208M | $57M | +$9M | +18.8% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $199M | $55M | +$2M | +3.77% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| Q3 2015 | $197M | $46M | -$4M | -8% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $201M | $50M | -$1M | -1.96% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $202M | $48M | -$2M | -4% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $204M | $53M | -$5M | -8.62% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 |
| Q3 2014 | $209M | $50M | +$1M | +2.04% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $208M | $51M | $0 | 0% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $208M | $50M | -$1M | -1.96% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $209M | $58M | +$14M | +31.8% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $195M | $49M | -$5M | -9.26% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $200M | $51M | -$3M | -5.56% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 12 Aug 2014 |
| Q1 2013 | $203M | $51M | +$3M | +6.25% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 |
| Q4 2012 | $200M | $44M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | ||
| Q3 2012 | $54M | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 13 Nov 2013 | |||
| Q2 2012 | $54M | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 14 Aug 2013 | |||
| Q1 2012 | $48M | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 15 May 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $497M | +$6M | +1.22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $491M | +$26M | +5.59% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $465M | +$17M | +3.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $448M | +$7M | +1.59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $441M | +$29M | +7.04% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $412M | +$104M | +33.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $308M | +$66M | +27.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $242M | +$2M | +0.83% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $240M | +$41M | +20.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $199M | -$5M | -2.45% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $204M | -$5M | -2.39% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 |
| 2013 | $209M | +$9M | +4.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $200M | -$5M | -2.44% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $205M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Mar 2014 |