| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $414M | $94.2M | -$22.7M | -19.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $437M | $113M | -$13.1M | -10.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $450M | $112M | -$18.2M | -14% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $468M | $94.6M | -$34.1M | -26.5% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $502M | $117M | -$9.1M | -7.22% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $511M | $126M | -$6.5M | -4.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $518M | $130M | -$4.6M | -3.41% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $522M | $129M | +$2.4M | +1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $520M | $126M | +$20.1M | +19% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $500M | $133M | -$25.2M | -16% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $525M | $135M | +$12.7M | +10.4% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $512M | $126M | +$12.4M | +10.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $500M | $106M | -$24.7M | -18.9% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $525M | $158M | +$47.4M | +42.9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $477M | $122M | -$4.8M | -3.78% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $482M | $114M | -$19.4M | -14.6% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $501M | $131M | +$19.3M | +17.3% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $482M | $110M | -$3.9M | -3.41% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $486M | $127M | +$7.5M | +6.27% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $479M | $133M | +$41M | +44.4% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $438M | $111M | -$20.6M | -15.6% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $458M | $114M | -$12.9M | -10.1% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 |
| Q1 2020 | $471M | $120M | -$5.5M | -4.4% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 |
| Q4 2019 | $477M | $92.3M | -$33.6M | -26.7% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $510M | $132M | +$26.3M | +24.9% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $484M | $127M | +$30.4M | +31.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $453M | $125M | +$17.5M | +16.3% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $436M | $126M | -$8.3M | -6.19% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $444M | $106M | -$17.7M | -14.4% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $462M | $96.8M | -$1.4M | -1.43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $463M | $108M | +$2.2M | +2.09% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $461M | $134M | -$800K | -0.59% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $462M | $123M | +$17.9M | +17% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $444M | $98.2M | -$6.1M | -5.85% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $450M | $105M | -$2.1M | -1.95% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $452M | $135M | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | ||
| Q3 2016 | $105M | -$17.9M | -14.5% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | $104M | -$36.5M | -25.9% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | |
| Q1 2016 | $108M | +$28.5M | +36.1% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | |
| Q3 2015 | $427M | $123M | +$41.8M | +51.3% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 |
| Q2 2015 | $385M | $141M | +$43.8M | +45.2% | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 |
| Q1 2015 | $342M | $79M | -$2.1M | -2.59% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 |
| Q4 2014 | $344M | $84.1M | -$70.3M | -45.5% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 |
| Q3 2014 | $414M | $81.5M | +$2.7M | +3.43% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $411M | $97M | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | ||
| Q1 2014 | $81.1M | +$18.5M | +29.6% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | |
| Q4 2013 | $154M | +$94.2M | +156% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | |
| Q3 2013 | $78.8M | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||
| Q1 2013 | $62.6M | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | |||
| Q4 2012 | $60.2M | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $468M | -$54.3M | -10.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $522M | +$10M | +1.95% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $512M | +$30.3M | +6.29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $482M | +$3.5M | +0.73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $479M | +$2M | +0.42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $477M | +$40.6M | +9.31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $436M | -$25.2M | -5.47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $461M | +$8.9M | +1.97% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $452M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | ||
| 2014 | $385M | -$26M | -6.32% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 |
| 2013 | $411M | +$171M | +71.2% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 |
| 2012 | $240M | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 |