| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $599M | $92.1M | -$138M | -59.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $737M | $122M | -$19.4M | -13.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $756M | $109M | -$28.5M | -20.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $785M | $275M | +$132M | +91.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $653M | $230M | +$95.2M | +70.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $558M | $142M | -$140M | -49.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $698M | $138M | -$36M | -20.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $734M | $144M | -$184M | -56.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $918M | $135M | -$97.6M | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $1.02B | $282M | +$60.6M | +27.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $955M | $174M | -$35.6M | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $991M | $328M | +$119M | +56.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $872M | $232M | +$20.9M | +9.89% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $851M | $221M | +$35.5M | +19.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $815M | $209M | +$13.2M | +6.74% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $802M | $209M | -$184M | -46.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $986M | $211M | -$16.4M | -7.18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $1B | $186M | +$110M | +147% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $892M | $196M | +$21.4M | +12.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $871M | $394M | +$217M | +123% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $654M | $228M | +$121M | +113% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $533M | $75.1M | -$67.7M | -47.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $601M | $175M | +$41.9M | +31.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $559M | $177M | -$76.3M | -30.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $635M | $107M | -$47.5M | -30.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $683M | $143M | -$11.3M | -7.35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $694M | $133M | -$4.37M | -3.19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $698M | $253M | +$97.2M | +62.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $601M | $154M | +$37.4M | +32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $564M | $154M | +$4.06M | +2.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $560M | $137M | +$13.9M | +11.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $546M | $156M | -$3.35M | -2.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $549M | $117M | -$69M | -37.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $618M | $150M | -$9.66M | -6.05% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $628M | $123M | -$80.3M | -39.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $708M | $159M | +$115M | +262% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $593M | $186M | -$32.3M | -14.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $625M | $160M | -$26M | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $651M | $203M | +$20.9M | +11.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $630M | $44M | -$33M | -42.8% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $663M | $218M | +$34.1M | +18.5% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $629M | $186M | -$56.8M | -23.4% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $686M | $182M | -$21.5M | -10.6% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $707M | $77M | +$292M | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 | |
| Q3 2014 | $416M | $184M | +$12.3M | +7.17% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $403M | $243M | +$39.6M | +19.5% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $364M | $204M | +$52.9M | +35% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $311M | -$215M | -$435M | -197% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $746M | $172M | -$45.5M | -20.9% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $792M | $203M | -$13.6M | -6.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $805M | $151M | +$15.4M | +11.4% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $790M | $220M | +$8.12M | +3.83% | 24 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $782M | $217M | +$19M | +9.61% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $763M | $217M | -$25.2M | -10.4% | 25 Mar 2012 | 24 Jun 2012 | 10-Q | 01 Aug 2012 |
| Q1 2012 | $788M | $136M | -$43M | -24.1% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $831M | $212M | -$97.5M | -31.5% | 26 Sep 2011 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $928M | $198M | -$2.13M | -1.06% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $930M | $242M | -$30.9M | -11.3% | 27 Mar 2011 | 26 Jun 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $961M | $179M | -$38.4M | -17.7% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $1B | $310M | 27 Sep 2010 | 26 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $200M | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $273M | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $217M | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $785M | +$51.2M | +6.99% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $734M | -$257M | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $991M | +$188M | +23.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $802M | -$68.8M | -7.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $871M | +$312M | +55.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $559M | -$139M | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $698M | +$153M | +27.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $546M | -$162M | -22.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $708M | +$77.9M | +12.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $630M | -$77.2M | -10.9% | 29 Dec 2014 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $707M | +$397M | +128% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $311M | -$479M | -60.6% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $790M | -$41M | -4.94% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $831M | -$169M | -16.9% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $1B | 28 Dec 2009 | 26 Dec 2010 | 10-K | 26 Feb 2013 |