| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $651M | $48M | -$208M | -81.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $859M | $157M | +$37M | +30.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $822M | $258M | +$39M | +17.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $783M | $188M | +$28M | +17.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $755M | $256M | +$27M | +11.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $728M | $120M | +$27M | +29% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $701M | $219M | +$4M | +1.86% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $697M | $160M | -$11M | -6.43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $708M | $229M | -$19M | -7.66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $727M | $93M | -$39M | -29.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $766M | $215M | +$39M | +22.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $727M | $171M | +$26M | +17.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $701M | $248M | +$33M | +15.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $668M | $132M | -$2M | -1.49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $670M | $176M | +$8M | +4.76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $662M | $145M | +$9M | +6.62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $653M | $215M | -$3M | -1.38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $656M | $134M | +$26M | +24.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $630M | $168M | +$39M | +30.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $591M | $136M | +$4.7M | +3.58% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $586M | $218M | +$13.2M | +6.45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $573M | $108M | +$6.2M | +6.09% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $567M | $129M | -$10.1M | -7.26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $577M | $131M | +$42.3M | +47.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $535M | $205M | -$2.6M | -1.25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $537M | $102M | -$20.8M | -17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $558M | $139M | +$5.1M | +3.81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $553M | $89M | -$7.13M | -7.42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $560M | $207M | +$21.1M | +11.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $539M | $123M | +$21.8M | +21.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $517M | $134M | +$22.2M | +19.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $495M | $96.1M | +$9.24M | +10.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $486M | $186M | +$12.5M | +7.17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $473M | $101M | +$13.2M | +15.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $460M | $112M | -$4.12M | -3.56% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $464M | $86.9M | +$2.4M | +2.84% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $462M | $174M | +$789K | +0.46% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $461M | $87.6M | -$10.8M | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $472M | $116M | +$5.06M | +4.57% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $467M | $84.5M | -$8.16M | -8.81% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $475M | $173M | +$19.1M | +12.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $456M | $98.4M | +$8.72M | +9.73% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $447M | $111M | -$7.42M | -6.28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | $455M | $92.7M | +$19.6M | +26.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $435M | $154M | -$12.1M | -7.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $447M | $89.7M | -$7.48M | -7.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $455M | $118M | +$1.79M | +1.53% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $453M | $73.1M | -$3.71M | -4.83% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| Q3 2013 | $457M | $166M | -$22.4M | -11.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $479M | $97.2M | +$20.9M | +27.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 |
| Q1 2013 | $458M | $116M | +$10.6M | +9.97% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $448M | $76.8M | -$7.26M | -8.64% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $455M | $189M | +$62.7M | +49.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 |
| Q2 2012 | $392M | $76.3M | +$5.66M | +8.02% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $387M | $106M | +$9.56M | +9.92% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $377M | $84.1M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $126M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | |||
| Q2 2011 | $70.6M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |||
| Q1 2011 | $96.4M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $783M | +$86M | +12.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $697M | -$30M | -4.13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $727M | +$65M | +9.82% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $662M | +$71M | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $591M | +$14M | +2.43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $577M | +$24M | +4.34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $553M | +$57.9M | +11.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $495M | +$30.8M | +6.63% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $464M | -$2.54M | -0.55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $467M | +$12.2M | +2.68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $455M | +$1.73M | +0.38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $453M | +$5.33M | +1.19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $448M | +$70.6M | +18.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $377M | -$22.1M | -5.54% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $399M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |