| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $304,000,000 | $72,000,000 | -$12,000,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $316,000,000 | $73,000,000 | -$16,000,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $332,000,000 | $75,000,000 | -$13,000,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $345,000,000 | $84,000,000 | -$14,000,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $359,000,000 | $84,000,000 | -$14,000,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $373,000,000 | $89,000,000 | -$10,000,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $383,000,000 | $88,000,000 | -$12,000,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $395,000,000 | $98,000,000 | +$63,000,000 | +180% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $332,000,000 | $98,000,000 | -$42,000,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $374,000,000 | $99,000,000 | -$44,000,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $418,000,000 | $100,000,000 | -$37,000,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $455,000,000 | $35,000,000 | -$6,000,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $461,000,000 | $140,000,000 | -$5,000,000 | -3.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $466,000,000 | $143,000,000 | +$1,000,000 | +0.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $465,000,000 | $137,000,000 | -$7,000,000 | -4.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $472,000,000 | $41,000,000 | -$131,000,000 | -76% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 10 May 2024 | ||
| Q3 2021 | $603,000,000 | $145,000,000 | -$25,000,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $628,000,000 | $142,000,000 | -$36,000,000 | -20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $664,000,000 | $144,000,000 | -$21,000,000 | -13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $685,000,000 | $172,000,000 | +$101,000,000 | +142% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $584,000,000 | $170,000,000 | +$141,000,000 | +486% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $443,000,000 | $178,000,000 | +$146,000,000 | +456% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $297,000,000 | $165,000,000 | +$133,000,000 | +416% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $164,000,000 | $71,000,000 | +$37,000,000 | +109% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $127,000,000 | $29,000,000 | -$4,000,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $131,000,000 | $32,000,000 | +$1,000,000 | +3.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $130,000,000 | $32,000,000 | -$1,000,000 | -3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $131,000,000 | $34,000,000 | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $131,000,000 | $33,000,000 | -$1,000,000 | -2.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $132,000,000 | $31,000,000 | -$5,000,000 | -14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $137,000,000 | $33,000,000 | -$5,000,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $142,000,000 | $34,000,000 | -$4,000,000 | -11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2017 | $146,000,000 | $34,000,000 | -$4,000,000 | -11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $150,000,000 | $36,000,000 | -$6,000,000 | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $156,000,000 | $38,000,000 | +$6,000,000 | +19% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $150,000,000 | $38,000,000 | +$6,000,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $144,000,000 | $38,000,000 | +$9,000,000 | +31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $135,000,000 | $42,000,000 | +$19,000,000 | +83% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $116,000,000 | $32,000,000 | +$11,000,000 | +52% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 24 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $105,000,000 | $32,000,000 | +$10,000,000 | +45% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $95,000,000 | $29,000,000 | +$6,000,000 | +26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $89,000,000 | $23,000,000 | $0 | 0% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $89,000,000 | $21,000,000 | -$2,000,000 | -8.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $91,000,000 | $22,000,000 | -$4,000,000 | -15% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 24 Apr 2017 | 2016 | FY |
| Q3 2014 | $95,000,000 | $23,000,000 | -$3,000,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $98,000,000 | $23,000,000 | -$4,000,000 | -15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $102,000,000 | $23,000,000 | -$4,000,000 | -15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $106,000,000 | $26,000,000 | -$2,000,000 | -7.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $108,000,000 | $26,000,000 | -$5,000,000 | -16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 27 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $113,000,000 | $27,000,000 | -$2,000,000 | -6.9% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $115,000,000 | $27,000,000 | +$5,000,000 | +23% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $110,000,000 | $28,000,000 | +$4,000,000 | +17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $106,000,000 | $31,000,000 | +$7,000,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $99,000,000 | $29,000,000 | +$4,000,000 | +16% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $95,000,000 | $22,000,000 | -$4,000,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $99,000,000 | $24,000,000 | -$4,000,000 | -14% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2012 | 2011 | FY |
| Q3 2011 | $103,000,000 | $24,000,000 | -$6,000,000 | -20% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $109,000,000 | $25,000,000 | -$7,000,000 | -22% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $116,000,000 | $26,000,000 | -$6,000,000 | -19% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $122,000,000 | $28,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $30,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $32,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $345,000,000 | -$50,000,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $395,000,000 | -$60,000,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $455,000,000 | -$17,000,000 | -3.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $472,000,000 | -$213,000,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 10 May 2024 | ||
| 2020 | $685,000,000 | +$521,000,000 | +318% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $164,000,000 | +$33,000,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $131,000,000 | -$11,000,000 | -7.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $142,000,000 | -$8,000,000 | -5.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $150,000,000 | +$45,000,000 | +43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $105,000,000 | +$14,000,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $91,000,000 | -$15,000,000 | -14% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 24 Apr 2017 | 2016 | FY |
| 2013 | $106,000,000 | -$4,000,000 | -3.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $110,000,000 | +$11,000,000 | +11% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $99,000,000 | -$23,000,000 | -19% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 27 Feb 2012 | 2011 | FY |
| 2010 | $122,000,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY |