| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $330M | $83M | +$4M | +5.06% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $326M | $80M | -$1M | -1.24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $327M | $83M | -$6M | -6.74% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $333M | $84M | -$15M | -15.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $348M | $79M | -$5M | -5.95% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $353M | $81M | -$8M | -8.99% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $361M | $89M | $0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $361M | $99M | -$32M | -24.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $393M | $84M | -$34M | -28.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $427M | $89M | -$25M | -21.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $452M | $89M | -$23M | -20.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $475M | $131M | +$15M | +12.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $460M | $118M | -$1M | -0.84% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $461M | $114M | -$4M | -3.39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $465M | $112M | -$29M | -20.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $494M | $116M | -$38M | -24.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $532M | $119M | -$27M | -18.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $559M | $118M | -$15M | -11.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $574M | $141M | +$6M | +4.44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $568M | $154M | +$10M | +6.94% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $558M | $146M | +$5M | +3.55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $553M | $133M | -$27M | -16.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $580M | $135M | -$7M | -4.93% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $587M | $144M | -$10M | -6.49% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $597M | $141M | -$11M | -7.24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $608M | $160M | -$2M | -1.24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $610M | $142M | -$35M | -19.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $645M | $154M | -$13M | -7.78% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| Q3 2018 | $658M | $152M | -$16M | -9.52% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $674M | $162M | +$6M | +3.85% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $668M | $177M | +$14M | +8.59% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $654M | $167M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | ||
| Q3 2017 | $168M | +$4M | +2.44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | |
| Q2 2017 | $156M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | |||
| Q1 2017 | $163M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | |||
| Q3 2016 | $164M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | |||
| Q1 2015 | $594M | $161M | +$34M | +26.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2015 |
| Q4 2014 | $560M | $163M | +$20M | +14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| Q3 2014 | $540M | $136M | -$6M | -4.23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2014 |
| Q2 2014 | $546M | $134M | +$8M | +6.35% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2014 |
| Q1 2014 | $538M | $127M | -$2M | -1.55% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $540M | $143M | +$17M | +13.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| Q3 2013 | $523M | $142M | +$14M | +10.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $509M | $126M | -$20M | -13.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $529M | $129M | -$22M | -14.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $551M | $126M | -$10M | -7.35% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $561M | $128M | -$8M | -5.88% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 22 Oct 2013 |
| Q2 2012 | $569M | $146M | +$1M | +0.69% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Jul 2013 |
| Q1 2012 | $568M | $151M | +$10M | +7.09% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 |
| Q4 2011 | $558M | $136M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | ||
| Q3 2011 | $136M | -$5M | -3.55% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 | |
| Q2 2011 | $145M | +$6M | +4.32% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 | |
| Q1 2011 | $141M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | |||
| Q3 2010 | $141M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $139M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $333M | -$28M | -7.76% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $361M | -$114M | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $475M | -$19M | -3.85% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $494M | -$74M | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $568M | -$19M | -3.24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $587M | -$58M | -8.99% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $645M | -$9M | -1.38% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| 2017 | $654M | -$1M | -0.15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $655M | -$13M | -1.95% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| 2015 | $668M | +$108M | +19.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $560M | +$20M | +3.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $540M | -$11M | -2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $551M | -$7M | -1.25% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $558M | +$3M | +0.54% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $555M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |