| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $964M | $239M | -$20.1M | -7.76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $984M | $238M | -$10M | -4.05% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 21 Feb 2025 |
| Q2 2024 | $994M | $239M | -$16.1M | -6.31% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 21 Feb 2025 |
| Q1 2024 | $1.01B | $249M | -$37.8M | -13.2% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 Feb 2025 |
| Q4 2023 | $1.05B | $259M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | ||
| Q3 2023 | $248M | 01 Jul 2023 | 30 Sep 2023 | 10-K | 21 Feb 2025 | |||
| Q2 2023 | $255M | 01 Apr 2023 | 30 Jun 2023 | 10-K | 21 Feb 2025 | |||
| Q1 2023 | $286M | 01 Jan 2023 | 31 Mar 2023 | 10-K | 21 Feb 2025 | |||
| Q4 2021 | $2.55B | $712M | -$16M | -2.19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2022 |
| Q3 2021 | $2.57B | $602M | -$6.66M | -1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Feb 2022 |
| Q2 2021 | $2.57B | $610M | +$44.8M | +7.92% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Feb 2022 |
| Q1 2021 | $2.53B | $628M | +$125M | +24.8% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Feb 2022 |
| Q4 2020 | $2.4B | $728M | +$209M | +40.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2022 |
| Q3 2020 | $2.2B | $608M | +$140M | +30% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 22 Feb 2022 |
| Q2 2020 | $2.06B | $566M | +$97.3M | +20.8% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 22 Feb 2022 |
| Q1 2020 | $1.96B | $503M | +$35.7M | +7.64% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 22 Feb 2022 |
| Q4 2019 | $1.92B | $519M | +$18.8M | +3.76% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| Q3 2019 | $1.9B | $468M | +$48.5M | +11.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 |
| Q2 2019 | $1.85B | $468M | +$41.4M | +9.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 |
| Q1 2019 | $1.81B | $467M | +$23.2M | +5.22% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 |
| Q4 2018 | $1.79B | $500M | +$25.8M | +5.44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $1.76B | $419M | +$91.1M | +27.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $1.67B | $427M | +$107M | +33.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $1.57B | $444M | +$134M | +43.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $1.43B | $474M | +$74M | +18.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $1.36B | $328M | -$48.8M | -12.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 |
| Q2 2017 | $1.41B | $320M | -$52.2M | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 |
| Q1 2017 | $1.46B | $310M | -$54.9M | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 |
| Q4 2016 | $1.51B | $400M | -$6.37M | -1.57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $1.52B | $377M | +$782K | +0.21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | $1.52B | $372M | -$13M | -3.39% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | $1.53B | $365M | -$25.3M | -6.47% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | $1.56B | $407M | -$19.5M | -4.59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 |
| Q3 2015 | $1.58B | $376M | -$45.3M | -10.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 |
| Q2 2015 | $1.62B | $385M | -$38M | -8.98% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 |
| Q1 2015 | $1.66B | $391M | -$19.3M | -4.72% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 |
| Q4 2014 | $1.68B | $426M | -$25.6M | -5.66% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $1.71B | $422M | +$26.7M | +6.76% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $1.68B | $423M | +$11.7M | +2.83% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $1.67B | $410M | +$17.4M | +4.43% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $1.65B | $452M | +$42.1M | +10.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $1.61B | $395M | +$6.64M | +1.71% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $1.6B | $411M | +$12.7M | +3.18% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $1.59B | $392M | +$6.85M | +1.78% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $1.58B | $410M | -$246M | -37.5% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 15 Sep 2014 |
| Q3 2012 | $1.83B | $388M | -$250M | -39.2% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 15 Sep 2014 |
| Q2 2012 | $2.08B | $399M | -$252M | -38.7% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 15 Sep 2014 |
| Q1 2012 | $2.33B | $386M | -$285M | -42.5% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 15 Sep 2014 |
| Q4 2011 | $2.62B | $656M | -$47.9M | -6.81% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 23 Feb 2012 |
| Q3 2011 | $2.66B | $638M | -$28.2M | -4.24% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 23 Feb 2012 |
| Q2 2011 | $2.69B | $651M | -$1.42M | -0.22% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 23 Feb 2012 |
| Q1 2011 | $2.69B | $671M | +$14.4M | +2.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 23 Feb 2012 |
| Q4 2010 | $2.68B | $704M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | ||
| Q3 2010 | $666M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | |||
| Q2 2010 | $652M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | |||
| Q1 2010 | $656M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $964M | -$84M | -8.01% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $1.05B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | ||
| 2021 | $2.55B | +$147M | +6.11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2022 |
| 2020 | $2.4B | +$483M | +25.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2022 |
| 2019 | $1.92B | +$132M | +7.37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| 2018 | $1.79B | +$358M | +25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| 2017 | $1.43B | -$81.9M | -5.41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| 2016 | $1.51B | -$43.9M | -2.82% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| 2015 | $1.56B | -$122M | -7.27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 |
| 2014 | $1.68B | +$30.2M | +1.83% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| 2013 | $1.65B | +$68.2M | +4.31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| 2012 | $1.58B | 01 Jan 2012 | 31 Dec 2012 | 8-K | 15 Sep 2014 |