| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $838M | $53M | -$279M | -84% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $1.12B | $205M | +$43M | +26.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $1.07B | $346M | +$52M | +17.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $1.02B | $234M | +$12M | +5.41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $1.01B | $332M | +$22M | +7.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $988M | $162M | +$24M | +17.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $964M | $294M | +$2M | +0.69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $962M | $222M | -$13M | -5.53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $975M | $310M | -$31M | -9.09% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $1.01B | $138M | -$43M | -23.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $1.05B | $292M | +$55M | +23.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $994M | $235M | +$59M | +33.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $935M | $341M | +$50M | +17.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $885M | $181M | -$8M | -4.23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $893M | $237M | +$8M | +3.49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $885M | $176M | $0 | 0% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 |
| Q3 2021 | $885M | $291M | +$1M | +0.35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $884M | $189M | +$28M | +17.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $856M | $229M | +$33M | +16.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $823M | $176M | -$24M | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $847M | $290M | +$6M | +2.11% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 |
| Q2 2020 | $841M | $161M | -$2M | -1.23% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 |
| Q1 2020 | $843M | $196M | -$14M | -6.67% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 |
| Q4 2019 | $857M | $200M | +$80.5M | +67.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $777M | $284M | +$7.1M | +2.56% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 |
| Q2 2019 | $769M | $163M | -$26.3M | -13.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 |
| Q1 2019 | $796M | $210M | +$3.1M | +1.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 |
| Q4 2018 | $793M | $120M | -$35.8M | -23.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $828M | $277M | -$49.6M | -15.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $878M | $189M | -$4M | -2.07% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $882M | $207M | -$6M | -2.82% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $888M | $155M | -$14.9M | -8.75% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $903M | $327M | +$10.9M | +3.45% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $892M | $193M | +$12.7M | +7.02% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 |
| Q1 2017 | $879M | $213M | -$10.3M | -4.61% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $890M | $170M | -$3.75M | -2.16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $893M | $316M | +$431K | +0.14% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $893M | $181M | -$14.5M | -7.45% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $907M | $223M | +$7.79M | +3.62% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $900M | $174M | +$4.53M | +2.67% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $895M | $315M | +$54.1M | +20.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $841M | $195M | +$31.7M | +19.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $809M | $215M | +$6.96M | +3.34% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $802M | $169M | +$26.4M | +18.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $776M | $261M | -$28.7M | -9.89% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $805M | $163M | -$20.2M | -11% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $825M | $208M | -$3.86M | -1.82% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $829M | $143M | -$9.57M | -6.27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $838M | $290M | -$25.7M | -8.13% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $864M | $184M | -$8.64M | -4.49% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $873M | $212M | +$23.4M | +12.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $849M | $153M | -$26.4M | -14.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 |
| Q3 2012 | $876M | $315M | +$49M | +18.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 |
| Q2 2012 | $827M | $192M | +$39.1M | +25.5% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 |
| Q1 2012 | $788M | $189M | -$6.4M | -3.28% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 |
| Q4 2011 | $794M | $179M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | ||
| Q3 2011 | $266M | +$23.4M | +9.61% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | |
| Q2 2011 | $153M | -$3.5M | -2.24% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | |
| Q1 2011 | $195M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | |||
| Q3 2010 | $243M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $157M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.02B | +$60M | +6.24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $962M | -$32M | -3.22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $994M | +$99M | +11.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $895M | +$72M | +8.75% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $823M | -$34M | -3.97% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $857M | +$64M | +8.07% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $793M | -$95M | -10.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $888M | -$4.3M | -0.48% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $892M | -$7.4M | -0.82% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $900M | +$97.3M | +12.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $802M | -$26.4M | -3.18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $829M | -$20.5M | -2.41% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $849M | +$55.3M | +6.96% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $794M | +$38.9M | +5.15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $755M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |