| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $414,000,000 | $99,000,000 | -$9,000,000 | -8.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $423,000,000 | $99,000,000 | -$14,000,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $437,000,000 | $97,000,000 | -$11,000,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $448,000,000 | $119,000,000 | +$10,000,000 | +9.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $438,000,000 | $108,000,000 | -$1,000,000 | -0.92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $439,000,000 | $113,000,000 | -$17,000,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $456,000,000 | $108,000,000 | +$5,000,000 | +4.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $451,000,000 | $109,000,000 | -$1,000,000 | -0.91% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $452,000,000 | $109,000,000 | -$39,000,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $491,000,000 | $130,000,000 | +$28,000,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $463,000,000 | $103,000,000 | +$12,000,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $451,000,000 | $110,000,000 | +$24,000,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $427,000,000 | $148,000,000 | +$69,000,000 | +87% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $358,000,000 | $102,000,000 | +$14,000,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $344,000,000 | $91,000,000 | +$27,000,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $317,000,000 | $86,000,000 | +$34,105,000 | +66% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $282,895,000 | $79,000,000 | +$30,041,000 | +61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $252,854,000 | $88,000,000 | +$35,649,000 | +68% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $217,205,000 | $64,000,000 | +$20,205,000 | +46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $197,000,000 | $51,895,000 | +$4,877,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $192,123,000 | $48,959,000 | +$6,831,000 | +16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $185,292,000 | $52,351,000 | +$8,719,000 | +20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $176,573,000 | $43,795,000 | -$22,329,000 | -34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $198,902,000 | $47,018,000 | +$9,300,000 | +25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $189,602,000 | $42,128,000 | +$446,000 | +1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $189,156,000 | $43,632,000 | +$4,689,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $184,467,000 | $66,124,000 | +$35,383,000 | +115% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2019 | Q1 |
| Q4 2018 | $149,084,000 | $37,718,000 | +$8,309,000 | +28% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $140,775,000 | $41,682,000 | +$13,108,000 | +46% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $127,667,000 | $38,943,000 | +$9,750,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $117,917,000 | $30,741,000 | +$4,346,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $113,571,000 | $29,409,000 | +$3,643,000 | +14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $109,928,000 | $28,574,000 | +$1,289,000 | +4.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $108,639,000 | $29,193,000 | +$877,000 | +3.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $107,762,000 | $26,395,000 | +$844,000 | +3.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $106,918,000 | $25,766,000 | +$1,658,000 | +6.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $105,260,000 | $27,285,000 | -$1,789,000 | -6.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $107,049,000 | $28,316,000 | -$5,148,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $112,197,000 | $25,551,000 | -$7,876,000 | -24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $120,073,000 | $24,108,000 | +$14,199,000 | +143% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2015 | $105,874,000 | $29,074,000 | +$20,440,000 | +237% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $85,434,000 | $33,464,000 | +$25,054,000 | +298% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $60,380,000 | $33,427,000 | +$26,295,000 | +369% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $34,085,000 | $9,909,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $8,634,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $8,410,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $7,132,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $448,000,000 | -$3,000,000 | -0.66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $451,000,000 | $0 | 0% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $451,000,000 | +$134,000,000 | +42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $317,000,000 | +$120,000,000 | +61% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $197,000,000 | -$1,902,000 | -0.96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $198,902,000 | +$49,818,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $149,084,000 | +$35,513,000 | +31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $113,571,000 | +$6,653,000 | +6.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $106,918,000 | -$13,155,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $120,073,000 | +$85,988,000 | +252% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2014 | $34,085,000 | +$10,649,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $23,436,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |