| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $72M | -$43M | -37.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | |
| Q1 2024 | $568M | $115M | +$19M | +19.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $549M | $211M | -$25M | -10.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $574M | $121M | +$4M | +3.42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $570M | $121M | -$9M | -6.92% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2023 |
| Q1 2023 | $579M | $96M | +$9M | +10.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $570M | $236M | +$17M | +7.76% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $553M | $117M | -$5M | -4.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $558M | $130M | +$19M | +17.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $539M | $87M | +$14M | +19.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $525M | $219M | +$60M | +37.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $465M | $122M | +$26M | +27.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $439M | $111M | +$38M | +52.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $401M | $73M | -$9M | -11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $410M | $159M | -$67M | -29.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $477M | $96M | -$13M | -11.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $490M | $73M | -$39M | -34.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $529M | $82M | -$3M | -3.53% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $532M | $226M | -$34M | -13.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $566M | $109M | -$27M | -19.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $593M | $112M | -$16M | -12.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $609M | $85M | +$19M | +28.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $590M | $260M | -$53M | -16.9% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| Q3 2018 | $643M | $136M | -$25M | -15.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $668M | $128M | +$6M | +4.92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $662M | $66M | -$22M | -25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $684M | $313M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | ||
| Q3 2017 | $161M | +$7M | +4.55% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | |
| Q2 2017 | $122M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | |||
| Q1 2017 | $88M | +$3M | +3.53% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | |
| Q3 2016 | $154M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | |||
| Q1 2016 | $85M | -$41M | -32.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | |
| Q1 2015 | $723M | $126M | +$3M | +2.44% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $720M | $298M | +$37M | +14.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| Q3 2014 | $683M | $157M | +$20M | +14.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2014 |
| Q2 2014 | $663M | $142M | +$36M | +34% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2014 |
| Q1 2014 | $627M | $123M | +$49M | +66.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $578M | $261M | +$61M | +30.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| Q3 2013 | $517M | $137M | +$48M | +53.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $469M | $106M | +$11M | +11.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $458M | $74M | -$18M | -19.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $476M | $200M | +$9M | +4.71% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $467M | $89M | -$69M | -43.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 22 Oct 2013 |
| Q2 2012 | $536M | $95M | -$49M | -34% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Jul 2013 |
| Q1 2012 | $585M | $92M | -$23M | -20% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 |
| Q4 2011 | $608M | $191M | -$15M | -7.28% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| Q3 2011 | $623M | $158M | +$38M | +31.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 |
| Q2 2011 | $585M | $144M | +$23M | +19% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 |
| Q1 2011 | $562M | $115M | -$31M | -21.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $593M | $206M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | ||
| Q3 2010 | $120M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $121M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 | |||
| Q1 2010 | $146M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $451M | -$98M | -17.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $549M | -$21M | -3.68% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $570M | +$45M | +8.57% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $525M | +$115M | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $410M | -$122M | -22.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $532M | -$58M | -9.83% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $590M | -$94M | -13.7% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| 2017 | $684M | +$24M | +3.64% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $660M | -$29M | -4.21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| 2015 | $689M | -$31M | -4.31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $720M | +$142M | +24.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $578M | +$102M | +21.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $476M | -$132M | -21.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $608M | +$15M | +2.53% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $593M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |