| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $781M | $186M | -$31M | -14.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $812M | $185M | -$43M | -18.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $855M | $190M | -$39M | -17% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $894M | $220M | -$30M | -12% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-30 |
| Q3 2024 | $924M | $217M | -$20M | -8.44% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $944M | $228M | +$8M | +3.64% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $936M | $229M | +$5M | +2.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $931M | $250M | +$13M | +5.49% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-30 |
| Q3 2023 | $918M | $237M | -$44M | -15.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $962M | $220M | -$65M | -22.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.03B | $224M | -$48M | -17.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $1.08B | $237M | -$93M | -28.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-30 |
| Q3 2022 | $1.17B | $281M | +$12M | +4.46% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $1.16B | $285M | +$45M | +18.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $1.11B | $272M | +$55M | +25.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $1.06B | $330M | +$37M | +12.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
| Q3 2021 | $1.02B | $269M | +$47M | +21.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $972M | $240M | +$23M | +10.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $949M | $217M | -$8M | -3.56% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $957M | $293M | +$4M | +1.38% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
| Q3 2020 | $953M | $222M | -$11M | -4.72% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $964M | $217M | -$15M | -6.47% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $979M | $225M | +$42M | +23% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $937M | $289M | +$148M | +105% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| Q3 2019 | $789M | $233M | +$116M | +99.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
| Q2 2019 | $673M | $232M | +$113M | +95% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $560M | $183M | +$76M | +71% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $484M | $141M | +$21.1M | +17.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| Q3 2018 | $463M | $117M | +$2.48M | +2.17% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $460M | $119M | +$12.3M | +11.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $448M | $107M | +$10.1M | +10.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $438M | $120M | +$12.4M | +11.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
| Q3 2017 | $426M | $115M | +$15.3M | +15.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $410M | $107M | +$15.3M | +16.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $395M | $96.9M | +$8.18M | +9.22% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $387M | $107M | +$9.04M | +9.18% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
| Q3 2016 | $378M | $99.2M | +$8.65M | +9.56% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
| Q2 2016 | $369M | $91.4M | +$4.87M | +5.63% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $364M | $88.7M | +$9.98M | +12.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $354M | $98.4M | -$77K | -0.08% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-01-31 |
| Q3 2015 | $354M | $90.5M | +$6.64M | +7.91% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $348M | $86.5M | +$8.73M | +11.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 |
| Q1 2015 | $339M | $78.7M | +$2.42M | +3.17% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $336M | $98.5M | +$17.1M | +21% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
| Q3 2014 | $319M | $83.9M | +$8.27M | +10.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
| Q2 2014 | $311M | $77.8M | +$9.7M | +14.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
| Q1 2014 | $301M | $76.3M | +$10.4M | +15.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
| Q4 2013 | $291M | $81.4M | +$8.98M | +12.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |
| Q3 2013 | $282M | $75.6M | +$15M | +24.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
| Q2 2013 | $267M | $68.1M | +$10.6M | +18.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
| Q1 2013 | $256M | $65.9M | +$7.54M | +12.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
| Q4 2012 | $249M | $72.4M | +$4.14M | +6.07% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
| Q3 2012 | $245M | $60.7M | +$5.47M | +9.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
| Q2 2012 | $239M | $57.4M | +$5.98M | +11.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
| Q1 2012 | $233M | $58.4M | +$10.5M | +22% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
| Q4 2011 | $223M | $68.3M | +$9.66M | +16.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-04 |
| Q3 2011 | $213M | $55.2M | +$3.69M | +7.16% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
| Q2 2011 | $209M | $51.4M | -$4.74M | -8.43% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
| Q1 2011 | $214M | $47.8M | -$1.3M | -2.64% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
| Q4 2010 | $215M | $58.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-06 | ||
| Q3 2010 | $51.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
| Q2 2010 | $56.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
| Q1 2010 | $49.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $894M | -$37M | -3.97% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-01-30 |
| 2023 | $931M | -$144M | -13.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-01-30 |
| 2022 | $1.08B | +$19M | +1.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-01-30 |
| 2021 | $1.06B | +$99M | +10.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
| 2020 | $957M | +$20M | +2.13% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
| 2019 | $937M | +$453M | +93.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| 2018 | $484M | +$46M | +10.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| 2017 | $438M | +$51.3M | +13.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
| 2016 | $387M | +$32.5M | +9.19% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
| 2015 | $354M | +$17.7M | +5.26% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-01-31 |
| 2014 | $336M | +$45.5M | +15.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
| 2013 | $291M | +$42.1M | +16.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |
| 2012 | $249M | +$26.1M | +11.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
| 2011 | $223M | +$7.32M | +3.4% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-04 |
| 2010 | $215M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-06 |