| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $584,000,000 | $165,000,000 | -$34,000,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $618,000,000 | $159,000,000 | +$29,000,000 | +22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $589,000,000 | $165,000,000 | +$58,000,000 | +54% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $531,000,000 | $95,000,000 | -$103,000,000 | -52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $634,000,000 | $199,000,000 | +$81,000,000 | +69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $553,000,000 | $130,000,000 | +$28,000,000 | +27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $525,000,000 | $107,000,000 | -$82,000,000 | -43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $607,000,000 | $198,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY | ||
| Q3 2023 | $118,000,000 | +$106,000,000 | +883% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $102,000,000 | +$43,000,000 | +73% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $189,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $12,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $59,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |||
| Q4 2013 | $107,104,000 | $37,686,000 | +$15,983,000 | +74% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2013 | $91,121,000 | $27,540,000 | -$5,592,000 | -17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $96,713,000 | $14,314,000 | -$17,190,000 | -55% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $113,903,000 | $27,564,000 | +$4,569,000 | +20% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2012 | $109,334,000 | $21,703,000 | +$12,866,000 | +146% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $96,468,000 | $33,132,000 | +$8,891,000 | +37% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $87,577,000 | $31,504,000 | +$6,179,000 | +24% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $81,398,000 | $22,995,000 | +$5,767,000 | +33% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $75,631,000 | $8,837,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $24,241,000 | +$5,147,000 | +27% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $25,325,000 | +$2,801,000 | +12% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $17,228,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $19,094,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,524,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $531,000,000 | -$76,000,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $607,000,000 | +$463,000,000 | +322% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $144,000,000 | -$238,000,000 | -62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $382,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY | ||
| 2013 | $107,104,000 | -$2,230,000 | -2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2012 | $109,334,000 | +$33,703,000 | +45% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $75,631,000 | +$4,078,000 | +5.7% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $71,553,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |