| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $424M | +$78M | +22.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 | |
| Q1 2024 | $346M | +$81M | +30.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 | |
| Q1 2023 | $265M | +$65M | +32.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 | |
| Q1 2022 | $200M | +$21M | +11.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 | |
| Q1 2021 | $179M | -$7M | -3.76% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 | |
| Q1 2020 | $186M | +$20M | +12% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q1 2019 | $166M | +$29M | +21.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-22 | |
| Q1 2018 | $137M | -$2M | -1.44% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 | |
| Q1 2017 | $139M | -$22M | -13.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q1 2016 | $161M | -$42M | -20.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q1 2015 | $203M | -$10M | -4.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |
| Q1 2014 | $213M | -$15M | -6.58% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 | |
| Q1 2013 | $228M | -$15M | -6.17% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 | |
| Q1 2012 | $243M | +$19M | +8.48% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |
| Q1 2011 | $224M | +$13M | +6.16% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |
| Q1 2010 | $211M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.51B | +$333M | +28.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $1.18B | +$250M | +27% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $925M | +$170M | +22.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $755M | +$22M | +3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-02 |
| 2020 | $733M | +$25M | +3.53% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-03 |
| 2019 | $708M | +$118M | +20% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| 2018 | $590M | +$51M | +9.46% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | $539M | -$66M | -10.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $605M | -$161M | -21% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $766M | -$84M | -9.88% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $850M | -$29M | -3.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $879M | -$78M | -8.15% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $957M | +$53M | +5.86% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
| 2011 | $904M | +$39M | +4.51% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
| 2010 | $865M | Jan 1, 2010 | Dec 31, 2010 | 8-K | 2013-05-03 |