| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $848M | $232M | +$51.8M | +28.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $796M | $218M | -$30.3M | -12.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $826M | $203M | +$22.3M | +12.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | $804M | $195M | +$28.1M | +16.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $776M | $180M | -$200K | -0.11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $776M | $248M | +$39.5M | +18.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 |
| Q1 2024 | $736M | $181M | -$2.8M | -1.53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $739M | $167M | +$55.4M | +49.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $684M | $180M | +$33M | +22.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 |
| Q2 2023 | $651M | $209M | +$17.7M | +9.28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | $633M | $184M | +$37.8M | +25.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | $595M | $112M | -$39.1M | -25.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $634M | $147M | -$20.2M | -12.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 |
| Q2 2022 | $655M | $191M | +$29M | +17.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $626M | $146M | -$11.3M | -7.19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $637M | $151M | +$29.2M | +24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $608M | $167M | +$39.2M | +30.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $569M | $162M | +$50.7M | +45.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $518M | $157M | +$56.4M | +56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 |
| Q4 2020 | $461M | $122M | -$800K | -0.65% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $462M | $128M | +$19.3M | +17.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $443M | $111M | -$22.7M | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $466M | $101M | +$33.1M | +49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $433M | $122M | +$9.3M | +8.23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $423M | $109M | +$400K | +0.37% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $423M | $134M | +$11.2M | +9.14% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $412M | $67.6M | -$25.1M | -27.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $437M | $113M | +$27.6M | +32.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $409M | $108M | +$6.6M | +6.48% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $403M | $123M | -$6.6M | -5.11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $409M | $92.7M | +$30.8M | +49.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $378M | $85.4M | -$76.4M | -47.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 |
| Q3 2017 | $455M | $102M | -$81M | -44.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 |
| Q2 2017 | $536M | $129M | -$74.2M | -36.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 |
| Q1 2017 | $610M | $61.9M | -$90.8M | -59.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 |
| Q4 2016 | $701M | $162M | -$9.9M | -5.77% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $711M | $183M | +$29.9M | +19.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $681M | $203M | +$32.6M | +19.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $648M | $153M | +$32M | +26.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $616M | $172M | -$4.3M | -2.44% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 |
| Q3 2015 | $620M | $153M | -$115M | -42.8% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 21 Feb 2017 |
| Q2 2015 | $735M | $171M | -$55.6M | -24.6% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 21 Feb 2017 |
| Q1 2015 | $791M | $121M | -$61.4M | -33.7% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 21 Feb 2017 |
| Q4 2014 | $852M | $176M | -$65.3M | -27.1% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $917M | $267M | +$37.4M | +16.3% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $880M | $226M | +$21.5M | +10.5% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $858M | $182M | +$116M | +174% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $743M | $241M | +$545M | 29 Sep 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | |
| Q3 2013 | $197M | $230M | +$175M | +317% | 30 Jun 2013 | 28 Sep 2013 | 8-K | 11 May 2015 |
| Q2 2013 | $22.4M | $205M | +$85.6M | +71.8% | 31 Mar 2013 | 29 Jun 2013 | 8-K | 11 May 2015 |
| Q1 2013 | -$63.2M | $66.4M | -$20.1M | -23.2% | 01 Jan 2013 | 30 Mar 2013 | 8-K | 11 May 2015 |
| Q4 2012 | -$43.1M | -$304M | -$118M | -63.3% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 19 Dec 2013 |
| Q3 2012 | $74.8M | $55.2M | -$37M | -40.1% | 30 Jun 2012 | 29 Sep 2012 | 8-K | 19 Dec 2013 |
| Q2 2012 | $112M | $119M | +$10.6M | +9.74% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $101M | $86.5M | +$1.03M | +1.21% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $100M | -$186M | -$266M | -334% | 02 Oct 2011 | 31 Dec 2011 | 8-K | 19 Dec 2013 |
| Q3 2011 | $366M | $92.2M | +$1.37M | +1.51% | 03 Jul 2011 | 01 Oct 2011 | 8-K | 19 Dec 2013 |
| Q2 2011 | $365M | $109M | +$8.59M | +8.58% | 03 Apr 2011 | 02 Jul 2011 | 8-K | 19 Dec 2013 |
| Q1 2011 | $356M | $85.5M | +$21.9M | +34.4% | 01 Jan 2011 | 02 Apr 2011 | 8-K | 19 Dec 2013 |
| Q4 2010 | $334M | $79.6M | 03 Oct 2010 | 31 Dec 2010 | 10-K/A | 13 Apr 2012 | ||
| Q3 2010 | $90.8M | 03 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $100M | 04 Apr 2010 | 03 Jul 2010 | 10-K/A | 13 Apr 2012 | |||
| Q1 2010 | $63.6M | 01 Jan 2010 | 03 Apr 2010 | 10-K/A | 13 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $804M | +$64.6M | +8.74% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $739M | +$144M | +24.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $595M | -$41.6M | -6.53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $637M | +$176M | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $461M | +$28.9M | +6.68% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $433M | -$4.2M | -0.96% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $437M | +$58.4M | +15.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $378M | +$23.9M | +6.74% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $354M | -$262M | -42.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $616M | +$77.6M | +14.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $539M | -$204M | -27.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $743M | +$747M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| 2012 | -$4.8M | -$105M | -105% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 |
| 2011 | $100M | -$213M | -68% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $313M | 01 Jan 2010 | 31 Dec 2010 | 8-K | 19 Dec 2013 |