| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $670M | $166M | +$34.1M | +25.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $636M | $184M | +$46.9M | +34.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $589M | $153M | -$5.3M | -3.34% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $594M | $167M | -$30M | -15.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $624M | $132M | -$29.5M | -18.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $654M | $137M | -$36.4M | -21.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $690M | $159M | +$3.19M | +2.05% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $687M | $197M | +$61.3M | +45.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $626M | $161M | +$23.9M | +17.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $602M | $173M | +$13.1M | +8.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $589M | $155M | -$4.3M | -2.69% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $593M | $136M | +$64.2M | +89.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $529M | $137M | +$99.1M | +258% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $430M | $160M | +$42.1M | +35.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $387M | $160M | +$62.5M | +64.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $325M | $71.6M | -$9.56M | -11.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $335M | $38.4M | -$34.9M | -47.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $369M | $118M | +$84.2M | +250% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $285M | $97.2M | +$21.2M | +28% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $264M | $81.1M | +$838K | +1.04% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $263M | $73.3M | -$18.5M | -20.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $282M | $33.7M | -$69.8M | -67.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $352M | $75.9M | -$17M | -18.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $368M | $80.3M | -$14.2M | -15% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | $383M | $91.8M | -$3.95M | -4.12% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $387M | $103M | +$9.22M | +9.78% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
| Q1 2019 | $377M | $92.9M | +$8.72M | +10.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-27 |
| Q4 2018 | $369M | $94.5M | +$20.7M | +28.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $348M | $95.7M | -$34.9M | -26.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $383M | $94.3M | +$10.3M | +12.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $373M | $84.2M | +$6.3M | +8.09% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $366M | $73.7M | -$4.42M | -5.66% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $371M | $131M | +$50.3M | +62.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $320M | $84M | +$38.2M | +83.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $282M | $77.9M | +$4.72M | +6.45% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $277M | $78.2M | +$6.98M | +9.81% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $270M | $80.3M | +$169M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 | |
| Q2 2016 | $102M | $45.8M | -$48.7M | -51.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | $150M | $73.2M | -$19.5M | -21.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $170M | $71.2M | -$29.6M | -29.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $199M | -$88.5M | -$166M | -214% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $366M | $94.4M | -$20.4M | -17.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $386M | $92.7M | +$10.3M | +12.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $376M | $101M | -$20.7M | -17% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $396M | $77.8M | -$20.1M | -20.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
| Q2 2014 | $417M | $115M | +$8.33M | +7.82% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
| Q1 2014 | $408M | $82.4M | -$8.25M | -9.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
| Q4 2013 | $416M | $121M | +$33.8M | +38.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $383M | $97.8M | +$6.95M | +7.65% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
| Q2 2013 | $376M | $107M | +$8.38M | +8.53% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
| Q1 2013 | $367M | $90.7M | -$2.24M | -2.41% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
| Q4 2012 | $370M | $87.6M | +$4.18M | +5.01% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $365M | $90.9M | +$15M | +19.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
| Q2 2012 | $350M | $98.2M | +$16.7M | +20.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
| Q1 2012 | $334M | $92.9M | +$32.4M | +53.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
| Q4 2011 | $301M | $83.4M | +$31.5M | +60.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $270M | $75.9M | +$27.1M | +55.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
| Q2 2011 | $243M | $81.5M | +$29.9M | +58% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
| Q1 2011 | $213M | $60.5M | +$25.8M | +74.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
| Q4 2010 | $187M | $52M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
| Q3 2010 | $48.8M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
| Q2 2010 | $51.6M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
| Q1 2010 | $34.7M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $594M | -$92.7M | -13.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $687M | +$94M | +15.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $593M | +$268M | +82.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $325M | +$61M | +23.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $264M | -$104M | -28.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $368M | -$167K | -0.05% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $369M | +$2.42M | +0.66% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $366M | +$88.8M | +32% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $277M | +$108M | +63.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $170M | -$206M | -54.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $376M | -$40.6M | -9.76% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $416M | +$46.9M | +12.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $370M | +$68.2M | +22.6% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $301M | +$114M | +61% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $187M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 |