| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.73B | $420M | -$50M | -10.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $1.78B | $420M | -$51M | -10.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $1.83B | $420M | -$52M | -11% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $1.88B | $465M | -$16M | -3.33% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $1.89B | $470M | -$26M | -5.24% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $1.92B | $471M | -$27M | -5.42% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $1.95B | $472M | -$19M | -3.87% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $1.97B | $481M | -$15M | -3.02% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $1.98B | $496M | -$2M | -0.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $1.98B | $498M | -$9M | -1.78% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $1.99B | $491M | -$21M | -4.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $2.01B | $496M | -$18M | -3.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $2.03B | $498M | -$22M | -4.23% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $2.05B | $507M | +$3M | +0.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $2.05B | $512M | +$3M | +0.59% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $2.05B | $514M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 | ||
| Q3 2021 | $520M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 | |||
| Q2 2021 | $504M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |||
| Q1 2021 | $509M | -$52M | -9.27% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
| Q1 2020 | $561M | +$75M | +15.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |
| Q1 2019 | $486M | -$98M | -16.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 | |
| Q1 2018 | $584M | +$62M | +11.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
| Q1 2017 | $928M | $522M | +$378M | +263% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $550M | $121M | -$22M | -15.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $572M | $140M | -$11M | -7.29% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $583M | $145M | -$6M | -3.97% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $589M | $144M | -$12M | -7.69% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $601M | $143M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
| Q3 2015 | $151M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |||
| Q2 2015 | $151M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |||
| Q1 2015 | $156M | -$18M | -10.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |
| Q1 2014 | $174M | -$25M | -12.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
| Q1 2013 | $199M | -$190M | -48.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |
| Q1 2012 | $389M | -$2.49M | -0.64% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q1 2011 | $392M | +$116M | +42.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |
| Q1 2010 | $275M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.88B | -$88M | -4.48% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $1.97B | -$47M | -2.34% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $2.01B | -$34M | -1.66% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $2.05B | -$85M | -3.99% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $2.13B | +$196M | +10.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $1.94B | -$242M | -11.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $2.18B | +$203M | +10.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $1.98B | +$1.43B | +259% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $550M | -$51M | -8.49% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $601M | -$29M | -4.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $630M | -$161M | -20.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $791M | -$628M | -44.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $1.42B | -$230M | -13.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $1.65B | +$232M | +16.4% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $1.42B | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 |