| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$88.4M | -$554M | -$728M | -420% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $639M | $155M | -$20.3M | -11.6% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $660M | $141M | +$3.47M | +2.53% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $656M | $170M | +$55.3M | +48.2% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $601M | $173M | -$1M | -0.57% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $602M | $176M | -$9.06M | -4.91% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $611M | $137M | -$23.9M | -14.8% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $635M | $115M | -$73.5M | -39.1% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $708M | $174M | +$12.7M | +7.88% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $696M | $185M | +$17.5M | +10.5% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $678M | $161M | +$38.5M | +31.4% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $640M | $188M | +$49.5M | +35.7% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $590M | $162M | -$71.8M | -30.7% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $662M | $167M | +$30.5M | +22.3% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $631M | $123M | +$1.39M | +1.15% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $630M | $139M | +$45.4M | +48.7% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| Q3 2021 | $585M | $233M | +$147M | +169% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $438M | $137M | +$97.6M | +249% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | $340M | $121M | +$15.8M | +15% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | $324M | $93.2M | -$58.8M | -38.7% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 |
| Q3 2020 | $383M | $86.7M | -$34.7M | -28.6% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | $418M | $39.1M | -$100M | -72% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $518M | $105M | +$4.35M | +4.31% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $514M | $152M | +$12M | +8.6% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | $502M | $121M | +$13.7M | +12.7% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 03 Mar 2021 |
| Q2 2019 | $488M | $140M | +$28.3M | +25.4% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 03 Mar 2021 |
| Q1 2019 | $460M | $101M | +$14.1M | +16.2% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Mar 2021 |
| Q4 2018 | $446M | $140M | +$77.1M | +123% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $369M | $108M | -$1.77M | -1.62% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $371M | $111M | -$2.21M | -1.95% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $373M | $87M | -$5.75M | -6.2% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $379M | $62.9M | -$63.6M | -50.3% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $442M | $109M | -$12M | -9.88% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $454M | $114M | +$1.61M | +1.44% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $453M | $92.7M | +$6.37M | +7.37% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $446M | $126M | +$53.9M | +74.2% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $392M | $121M | +$41.4M | +51.7% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $351M | $112M | +$28.6M | +34.3% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $322M | $86.4M | +$19.8M | +29.7% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $303M | $72.6M | -$9.66M | -11.7% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 |
| Q3 2015 | $312M | $80M | -$6.44M | -7.44% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $319M | $83.4M | +$7.62M | +10.1% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $311M | $66.6M | +$10.6M | +19% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $300M | $82.3M | +$7.84M | +10.5% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 |
| Q3 2014 | $293M | $86.5M | +$19M | +28.1% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 02 Mar 2016 |
| Q2 2014 | $274M | $75.7M | +$15.4M | +25.6% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 |
| Q1 2014 | $258M | $55.9M | +$13.7M | +32.6% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 |
| Q4 2013 | $244M | $74.5M | +$15.8M | +26.9% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 |
| Q3 2013 | $229M | $67.5M | +$20.1M | +42.3% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 |
| Q2 2013 | $209M | $60.3M | +$15M | +33.1% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 |
| Q1 2013 | $194M | $42.2M | +$5.54M | +15.1% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 |
| Q4 2012 | $188M | $58.7M | +$13.7M | +30.6% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $174M | $47.4M | $0 | 0% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 |
| Q2 2012 | $174M | $45.3M | $0 | 0% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $174M | $36.7M | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $174M | $44.9M | +$10.3M | +29.8% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $164M | $47.4M | +$15.4M | +48.2% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 26 Feb 2014 |
| Q2 2011 | $149M | $45.3M | +$15.6M | +52.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2014 |
| Q1 2011 | $133M | $36.7M | +$10.2M | +38.7% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 26 Feb 2014 |
| Q4 2010 | $123M | $34.6M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 15 Mar 2012 | ||
| Q3 2010 | $32M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 15 Mar 2012 | |||
| Q2 2010 | $29.7M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 15 Mar 2012 | |||
| Q1 2010 | $26.4M | 03 Jan 2010 | 03 Apr 2010 | 10-K | 15 Mar 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $656M | +$21.3M | +3.36% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $635M | -$4.74M | -0.74% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $640M | +$9.61M | +1.53% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $630M | +$306M | +94.2% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | $324M | -$190M | -36.9% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $514M | +$68.1M | +15.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 |
| 2018 | $446M | +$67.4M | +17.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $379M | -$40.4M | -9.64% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $419M | +$116M | +38.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $303M | +$2.17M | +0.72% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $300M | +$56M | +22.9% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 |
| 2013 | $244M | +$56.4M | +30% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | $188M | +$39.4M | +26.5% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | $149M | +$25.9M | +21.1% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $123M | +$11.3M | +10.2% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 |
| 2009 | $111M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 |