| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $581M | $144M | -$2M | -1.37% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $583M | $148M | +$2M | +1.37% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $581M | $145M | -$7M | -4.61% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $588M | $144M | $0 | 0% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| Q3 2024 | $588M | $146M | +$1M | +0.69% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $587M | $146M | -$16M | -9.88% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $603M | $152M | -$13M | -7.88% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $616M | $144M | -$11M | -7.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| Q3 2023 | $627M | $145M | -$20M | -12.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $647M | $162M | -$50M | -23.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $697M | $165M | -$35M | -17.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $732M | $155M | -$33M | -17.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| Q3 2022 | $765M | $165M | -$34M | -17.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $799M | $212M | +$39M | +22.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $760M | $200M | -$42M | -17.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $802M | $188M | -$74M | -28.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | $876M | $199M | -$52M | -20.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $928M | $173M | -$76M | -30.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $1B | $242M | -$16M | -6.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $1.02B | $262M | -$28M | -9.66% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $1.05B | $251M | -$4M | -1.57% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $1.05B | $249M | -$36M | -12.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $1.09B | $258M | -$25M | -8.83% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $1.11B | $290M | +$33M | +12.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
| Q3 2019 | $1.08B | $255M | -$42M | -14.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $1.12B | $285M | -$17M | -5.63% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $1.14B | $283M | -$27M | -8.71% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $1.17B | $257M | -$99M | -27.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
| Q3 2018 | $1.27B | $297M | -$60M | -16.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $1.33B | $302M | -$108M | -26.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $1.43B | $310M | -$11M | -3.43% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $1.44B | $356M | -$637M | -64.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $2.08B | $357M | -$454M | -56% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $2.54B | $410M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | ||
| Q1 2017 | $321M | Mar 30, 2017 | Mar 31, 2017 | 6-K | 2017-05-11 | |||
| Q4 2016 | $993M | +$155M | +18.5% | Dec 30, 2016 | Dec 31, 2016 | 6-K | 2017-11-02 | |
| Q3 2016 | $811M | Sep 29, 2016 | Sep 30, 2016 | 6-K | 2016-11-15 | |||
| Q4 2015 | $838M | Dec 30, 2015 | Dec 31, 2015 | 6-K | 2016-11-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $588M | -$28M | -4.55% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| 2023 | $616M | -$116M | -15.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| 2022 | $732M | -$70M | -8.73% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| 2021 | $802M | -$218M | -21.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| 2020 | $1.02B | -$93M | -8.36% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| 2019 | $1.11B | -$53M | -4.55% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
| 2018 | $1.17B | -$278M | -19.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
| 2017 | $1.44B | +$451M | +45.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $993M | +$155M | +18.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-12 |
| 2015 | $838M | -$198M | -19.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-12 |
| 2014 | $1.04B | -$144M | -12.2% | Jan 1, 2014 | Dec 31, 2014 | 20-F | 2017-02-15 |
| 2013 | $1.18B | -$92M | -7.23% | Jan 1, 2013 | Dec 31, 2013 | 20-F | 2016-02-11 |
| 2012 | $1.27B | +$565M | +79.9% | Jan 1, 2012 | Dec 31, 2012 | 20-F | 2015-02-09 |
| 2011 | $707M | Jan 1, 2011 | Dec 31, 2011 | 20-F | 2014-02-10 |