| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.41B | $371M | +$40M | +12.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $1.37B | $357M | +$23M | +6.89% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $1.34B | $336M | +$3M | +0.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $1.34B | $342M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 | ||
| Q3 2024 | $331M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 | |||
| Q2 2024 | $334M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 | |||
| Q1 2024 | $333M | +$18M | +5.71% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 | |
| Q1 2023 | $315M | +$4M | +1.29% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q1 2022 | $311M | -$114M | -26.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q1 2021 | $425M | +$158M | +59.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
| Q1 2020 | $267M | $0 | 0% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |
| Q1 2019 | $267M | -$1M | -0.37% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 | |
| Q1 2018 | $268M | +$16M | +6.35% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
| Q1 2017 | $252M | +$49M | +24.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
| Q1 2016 | $203M | -$12M | -5.58% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q1 2015 | $215M | -$9M | -4.02% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |
| Q1 2014 | $224M | +$2M | +0.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
| Q1 2013 | $222M | -$132M | -37.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |
| Q1 2012 | $354M | +$91K | +0.03% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q1 2011 | $354M | +$66.9M | +23.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |
| Q1 2010 | $287M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.34B | +$63M | +4.93% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $1.28B | +$23M | +1.83% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $1.25B | -$237M | -15.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $1.49B | +$296M | +24.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $1.2B | +$117M | +10.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $1.08B | -$22M | -2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $1.1B | +$54M | +5.16% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $1.05B | +$243M | +30.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $803M | -$68M | -7.81% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $871M | -$47M | -5.12% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $918M | -$10M | -1.08% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $928M | -$435M | -31.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $1.36B | -$32M | -2.29% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $1.4B | +$188M | +15.5% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $1.21B | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 |