| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $869M | $197M | -$63.3M | -24.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $932M | $210M | -$64.4M | -23.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $997M | $219M | -$50.9M | -18.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $1.05B | $243M | -$32.8M | -11.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $1.08B | $260M | -$35.2M | -11.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $1.12B | $275M | -$31.4M | -10.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $1.15B | $270M | -$60.6M | -18.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $1.21B | $275M | -$79.6M | -22.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $1.29B | $295M | +$21.1M | +7.68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $1.27B | $306M | +$118M | +63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $1.15B | $331M | +$180M | +119% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $968M | $355M | +$207M | +140% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $761M | $274M | +$121M | +79.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $640M | $188M | +$33.7M | +21.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $606M | $151M | -$1.13M | -0.74% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $607M | $148M | -$7.65M | -4.91% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $615M | $153M | -$9.67M | -5.96% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $625M | $154M | -$6.75M | -4.19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $631M | $152M | -$13.9M | -8.37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $645M | $156M | -$11.4M | -6.84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $657M | $162M | +$14.4M | +9.72% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $642M | $161M | +$18.7M | +13.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $624M | $166M | +$26.8M | +19.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $597M | $167M | +$20.2M | +13.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $577M | $148M | -$3.37M | -2.23% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $580M | $142M | -$13.7M | -8.78% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | $594M | $140M | -$17.2M | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | $611M | $147M | -$18.7M | -11.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 21 Jul 2020 |
| Q3 2018 | $630M | $151M | -$30.8M | -16.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 21 Jul 2020 |
| Q2 2018 | $660M | $156M | +$26.2M | +20.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 21 Jul 2020 |
| Q1 2018 | $634M | $157M | +$26.8M | +20.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 21 Jul 2020 |
| Q4 2017 | $607M | $166M | +$25.7M | +18.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $582M | $182M | +$32.8M | +22% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $549M | $130M | -$31.2M | -19.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $580M | $130M | -$32.9M | -20.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $613M | $140M | -$34.6M | -19.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $647M | $149M | -$33.2M | -18.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $681M | $161M | -$30.9M | -16.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $712M | $163M | -$24.7M | -13.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $736M | $175M | -$28.4M | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $765M | $183M | -$34.6M | -15.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $799M | $192M | -$35.1M | -15.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $834M | $188M | -$37M | -16.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $871M | $203M | +$19.6M | +10.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $852M | $217M | +$86.4M | +66.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $765M | $227M | +$92.8M | +69.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $672M | $224M | +$90.2M | +67.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $582M | $183M | +$47.2M | +34.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $535M | $131M | -$4.37M | -3.23% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $539M | $134M | -$5.72M | -4.09% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $545M | $134M | -$560K | -0.42% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $546M | $136M | +$4.98M | +3.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $541M | $135M | +$2.48M | +1.87% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $538M | $140M | +$2.52M | +1.84% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $536M | $135M | +$7.14M | +5.59% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $529M | $131M | +$1.97M | +1.52% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $527M | $133M | +$5.28M | +4.15% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $521M | $137M | +$9.78M | +7.68% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $512M | $128M | +$12.1M | +10.4% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $500M | $129M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $127M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $127M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $116M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.05B | -$160M | -13.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $1.21B | +$239M | +24.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $968M | +$361M | +59.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $607M | -$38M | -5.89% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $645M | +$48.4M | +8.12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $597M | -$14M | -2.29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $611M | +$3.47M | +0.57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $607M | -$5.6M | -0.91% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 21 Jul 2020 |
| 2016 | $613M | -$123M | -16.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $736M | -$135M | -15.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $871M | +$289M | +49.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $582M | +$36.5M | +6.69% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $546M | +$17.1M | +3.24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $529M | +$29.1M | +5.83% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $500M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |