| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $309,000,000 | $76,000,000 | -$1,000,000 | -1.3% | 15 Jun 2025 | 06 Sep 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $310,000,000 | $54,000,000 | -$32,000,000 | -37% | 23 Mar 2025 | 14 Jun 2025 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $342,000,000 | $77,000,000 | -$20,000,000 | -21% | 29 Dec 2024 | 22 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $362,000,000 | $102,000,000 | -$11,000,000 | -9.7% | 08 Sep 2024 | 28 Dec 2024 | 8-K | 17 Jul 2025 | ||
| Q3 2024 | $373,000,000 | $77,000,000 | -$11,000,000 | -12% | 16 Jun 2024 | 07 Sep 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $384,000,000 | $86,000,000 | $0 | 0% | 24 Mar 2024 | 15 Jun 2024 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $384,000,000 | $97,000,000 | +$4,000,000 | +4.3% | 31 Dec 2023 | 23 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $380,000,000 | $113,000,000 | +$3,000,000 | +2.7% | 10 Sep 2023 | 30 Dec 2023 | 8-K | 17 Jul 2025 | ||
| Q3 2023 | $377,000,000 | $88,000,000 | +$11,000,000 | +14% | 18 Jun 2023 | 09 Sep 2023 | 10-Q | 08 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $366,000,000 | $86,000,000 | +$11,000,000 | +15% | 26 Mar 2023 | 17 Jun 2023 | 10-Q | 11 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $355,000,000 | $93,000,000 | +$12,000,000 | +15% | 01 Jan 2023 | 25 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $343,000,000 | $110,000,000 | +$24,000,000 | +28% | 04 Sep 2022 | 31 Dec 2022 | 8-K | 17 Jul 2025 | ||
| Q3 2022 | $319,000,000 | $77,000,000 | +$6,000,000 | +8.5% | 12 Jun 2022 | 03 Sep 2022 | 10-Q | 10 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $313,000,000 | $75,000,000 | +$10,000,000 | +15% | 20 Mar 2022 | 11 Jun 2022 | 10-Q | 13 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $303,000,000 | $81,000,000 | +$2,000,000 | +2.5% | 26 Dec 2021 | 19 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $301,000,000 | $86,000,000 | +$8,000,000 | +10% | 05 Sep 2021 | 25 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $293,000,000 | $71,000,000 | -$14,000,000 | -16% | 13 Jun 2021 | 04 Sep 2021 | 10-Q | 12 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $307,000,000 | $65,000,000 | +$25,000,000 | +62% | 21 Mar 2021 | 12 Jun 2021 | 10-Q | 12 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $282,000,000 | $79,000,000 | +$18,000,000 | +30% | 27 Dec 2020 | 20 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $264,000,000 | $78,000,000 | +$18,000,000 | +30% | 06 Sep 2020 | 26 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $246,000,000 | $85,000,000 | +$31,000,000 | +57% | 14 Jun 2020 | 05 Sep 2020 | 10-Q | 05 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $215,000,000 | $40,000,000 | -$25,000,000 | -38% | 22 Mar 2020 | 13 Jun 2020 | 10-Q | 13 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $240,000,000 | $61,000,000 | +$3,000,000 | +5.2% | 29 Dec 2019 | 21 Mar 2020 | 10-Q | 15 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $237,000,000 | $60,000,000 | +$12,000,000 | +25% | 08 Sep 2019 | 28 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $225,000,000 | $54,000,000 | -$4,000,000 | -6.9% | 16 Jun 2019 | 07 Sep 2019 | 10-Q | 01 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $229,000,000 | $65,000,000 | +$4,000,000 | +6.6% | 24 Mar 2019 | 15 Jun 2019 | 10-Q | 13 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $225,000,000 | $58,000,000 | -$31,000,000 | -35% | 30 Dec 2018 | 23 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $256,000,000 | $48,000,000 | -$25,000,000 | -34% | 09 Sep 2018 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $281,000,000 | $58,000,000 | -$9,000,000 | -13% | 17 Jun 2018 | 08 Sep 2018 | 10-Q | 03 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $290,000,000 | $61,000,000 | -$14,000,000 | -19% | 25 Mar 2018 | 16 Jun 2018 | 10-Q | 09 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $304,000,000 | $89,000,000 | +$12,000,000 | +16% | 31 Dec 2017 | 24 Mar 2018 | 10-Q | 17 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $292,000,000 | $73,000,000 | -$14,000,000 | -16% | 10 Sep 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $306,000,000 | $67,000,000 | -$2,000,000 | -2.9% | 18 Jun 2017 | 09 Sep 2017 | 10-Q | 02 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $308,000,000 | $75,000,000 | +$19,000,000 | +34% | 26 Mar 2017 | 17 Jun 2017 | 10-Q | 10 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $289,000,000 | $77,000,000 | +$5,000,000 | +6.9% | 01 Jan 2017 | 25 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $284,000,000 | $87,000,000 | +$2,000,000 | +2.4% | 04 Sep 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $282,000,000 | $69,000,000 | +$4,000,000 | +6.2% | 12 Jun 2016 | 03 Sep 2016 | 10-Q | 04 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $278,000,000 | $56,000,000 | -$13,000,000 | -19% | 20 Mar 2016 | 11 Jun 2016 | 10-Q | 11 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $291,000,000 | $72,000,000 | -$4,000,000 | -5.3% | 27 Dec 2015 | 19 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $295,000,000 | $85,000,000 | -$9,000,000 | -9.6% | 06 Sep 2015 | 26 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2015 | $304,000,000 | $65,000,000 | -$1,000,000 | -1.5% | 14 Jun 2015 | 05 Sep 2015 | 10-Q | 29 Sep 2016 | 2016 | Q3 |
| Q2 2015 | $305,000,000 | $69,000,000 | +$1,000,000 | +1.5% | 22 Mar 2015 | 13 Jun 2015 | 10-Q | 07 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $304,000,000 | $76,000,000 | +$7,000,000 | +10% | 28 Dec 2014 | 21 Mar 2015 | 10-Q | 18 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $297,000,000 | $94,000,000 | +$10,000,000 | +12% | 07 Sep 2014 | 27 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $287,000,000 | $66,000,000 | -$4,000,000 | -5.7% | 15 Jun 2014 | 06 Sep 2014 | 10-Q | 06 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $291,000,000 | $68,000,000 | -$4,000,000 | -5.6% | 23 Mar 2014 | 14 Jun 2014 | 10-Q | 09 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $295,000,000 | $69,000,000 | -$8,000,000 | -10% | 29 Dec 2013 | 22 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $303,000,000 | $84,000,000 | -$6,000,000 | -6.7% | 08 Sep 2013 | 28 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $309,000,000 | $70,000,000 | +$1,000,000 | +1.4% | 16 Jun 2013 | 07 Sep 2013 | 10-Q | 09 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $308,000,000 | $72,000,000 | +$3,000,000 | +4.3% | 24 Mar 2013 | 15 Jun 2013 | 10-Q | 23 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $305,000,000 | $77,000,000 | +$27,000,000 | +54% | 30 Dec 2012 | 23 Mar 2013 | 10-Q | 17 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $278,000,000 | $90,000,000 | -$21,000,000 | -19% | 09 Sep 2012 | 29 Dec 2012 | 8-K | 07 Oct 2015 | ||
| Q3 2012 | $299,000,000 | $69,000,000 | -$8,000,000 | -10% | 17 Jun 2012 | 08 Sep 2012 | 10-Q | 16 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $307,000,000 | $69,000,000 | -$7,000,000 | -9.2% | 25 Mar 2012 | 16 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $314,000,000 | $50,000,000 | -$29,000,000 | -37% | 01 Jan 2012 | 24 Mar 2012 | 10-Q | 19 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $343,000,000 | $111,000,000 | 04 Sep 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $77,000,000 | 12 Jun 2011 | 03 Sep 2011 | 10-Q | 17 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $76,000,000 | 20 Mar 2011 | 11 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $79,000,000 | 26 Dec 2010 | 19 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $362,000,000 | -$18,000,000 | -4.7% | 31 Dec 2023 | 28 Dec 2024 | 8-K | 17 Jul 2025 | ||
| 2023 | $380,000,000 | +$37,000,000 | +11% | 01 Jan 2023 | 30 Dec 2023 | 8-K | 17 Jul 2025 | ||
| 2022 | $343,000,000 | +$42,000,000 | +14% | 26 Dec 2021 | 31 Dec 2022 | 8-K | 17 Jul 2025 | ||
| 2021 | $301,000,000 | +$37,000,000 | +14% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $264,000,000 | +$27,000,000 | +11% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $237,000,000 | -$19,000,000 | -7.4% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $256,000,000 | -$36,000,000 | -12% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $292,000,000 | +$8,000,000 | +2.8% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $284,000,000 | -$11,000,000 | -3.7% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $295,000,000 | -$2,000,000 | -0.67% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $297,000,000 | -$6,000,000 | -2% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $303,000,000 | +$25,000,000 | +9% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $278,000,000 | -$65,000,000 | -19% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 07 Oct 2015 | ||
| 2011 | $343,000,000 | -$9,000,000 | -2.6% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $352,000,000 | 27 Dec 2009 | 25 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |