| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $810M | $199M | -$2.87M | -1.42% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $813M | $196M | -$1.11M | -0.56% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $814M | $199M | +$13M | +7.01% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-23 |
| Q4 2024 | $801M | $217M | +$27.9M | +14.7% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-29 |
| Q3 2024 | $774M | $202M | +$25.5M | +14.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $748M | $197M | +$17.7M | +9.89% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $730M | $186M | +$4.53M | +2.5% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-23 |
| Q4 2023 | $726M | $189M | -$7.48M | -3.8% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-29 |
| Q3 2023 | $733M | $176M | -$25.7M | -12.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
| Q2 2023 | $759M | $179M | -$50.2M | -21.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $809M | $181M | -$66M | -26.7% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-23 |
| Q4 2022 | $875M | $197M | -$73.3M | -27.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-25 |
| Q3 2022 | $948M | $202M | -$54.5M | -21.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $1B | $229M | -$22.9M | -9.09% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $1.03B | $247M | -$26.7M | -9.77% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-16 |
| Q4 2021 | $1.05B | $270M | +$65.5M | +32% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-26 |
| Q3 2021 | $987M | $257M | +$97.8M | +61.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $889M | $252M | +$119M | +89.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $770M | $274M | +$133M | +93.9% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-17 |
| Q4 2020 | $638M | $204M | +$69.5M | +51.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-27 |
| Q3 2020 | $568M | $159M | +$24.6M | +18.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $544M | $133M | +$10.2M | +8.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $533M | $141M | +$21.6M | +18% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-18 |
| Q4 2019 | $512M | $135M | +$2.7M | +2.04% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-21 |
| Q3 2019 | $509M | $134M | +$12.4M | +10.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
| Q2 2019 | $497M | $123M | +$8.45M | +7.37% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
| Q1 2019 | $488M | $120M | +$10.1M | +9.18% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-12 |
| Q4 2018 | $478M | $132M | +$16.1M | +13.9% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-23 |
| Q3 2018 | $462M | $122M | +$14.4M | +13.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $448M | $115M | +$12.2M | +11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $435M | $110M | +$9.63M | +9.64% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-27 |
| Q4 2017 | $426M | $116M | +$14.1M | +13.8% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-24 |
| Q3 2017 | $412M | $107M | +$13.6M | +14.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $398M | $102M | +$18.5M | +22.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $380M | $99.9M | +$22.9M | +29.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-17 |
| Q4 2016 | $357M | $102M | +$14.7M | +16.9% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-25 |
| Q3 2016 | $342M | $93.8M | +$15M | +19% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $327M | $83.9M | +$8.08M | +10.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $319M | $77.1M | +$29.7M | +62.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-21 |
| Q4 2015 | $289M | $87.3M | -$191K | -0.22% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 |
| Q3 2015 | $289M | $78.8M | -$17M | -17.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $307M | $75.8M | -$15.2M | -16.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $322M | $47.4M | +$13.5M | +39.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-26 |
| Q4 2014 | $308M | $87.5M | -$6.79M | -7.2% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-22 |
| Q3 2014 | $315M | $95.9M | +$2.41M | +2.58% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
| Q2 2014 | $313M | $91M | -$10M | -9.94% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
| Q1 2014 | $323M | $33.9M | -$73.9M | -68.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-05-23 |
| Q4 2013 | $397M | $94.3M | -$18.4M | -16.3% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-27 |
| Q3 2013 | $415M | $93.5M | -$17.1M | -15.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-26 |
| Q2 2013 | $432M | $101M | +$196K | +0.19% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-11-14 |
| Q1 2013 | $432M | $108M | +$9.21M | +9.34% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-06-05 |
| Q4 2012 | $423M | $113M | -$3.62M | -3.11% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-30 |
| Q3 2012 | $426M | $111M | +$3.08M | +2.86% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Q2 2012 | $423M | $101M | +$1.1M | +1.11% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $422M | $98.6M | -$8.21M | -7.69% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-11-13 |
| Q4 2011 | $430M | $116M | -$8.6M | -6.89% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-05 |
| Q3 2011 | $439M | $107M | +$10M | +10.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
| Q2 2011 | $429M | $99.8M | +$8.32M | +9.09% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 |
| Q1 2011 | $421M | $107M | Jan 1, 2011 | Mar 31, 2011 | 10-K/A | 2013-08-07 | ||
| Q4 2010 | $125M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-06 | |||
| Q3 2010 | $97.4M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
| Q2 2010 | $91.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-09-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $814M | +$84.1M | +11.5% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-23 |
| 2023 | $730M | -$78.9M | -9.75% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-23 |
| 2022 | $809M | -$217M | -21.1% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-23 |
| 2021 | $1.03B | +$256M | +33.2% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-16 |
| 2020 | $770M | +$237M | +44.4% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-17 |
| 2019 | $533M | +$45.1M | +9.23% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-18 |
| 2018 | $488M | +$52.8M | +12.1% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-12 |
| 2017 | $435M | +$55.8M | +14.7% | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-05-27 |
| 2016 | $380M | +$60.6M | +19% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-17 |
| 2015 | $319M | -$2.73M | -0.85% | Apr 1, 2015 | Mar 31, 2016 | 10-K | 2018-05-21 |
| 2014 | $322M | -$958K | -0.3% | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-05-26 |
| 2013 | $323M | -$109M | -25.3% | Apr 1, 2013 | Mar 31, 2014 | 10-K | 2016-05-23 |
| 2012 | $432M | +$9.77M | +2.32% | Apr 1, 2012 | Mar 31, 2013 | 10-K | 2015-06-05 |
| 2011 | $422M | +$1.54M | +0.37% | Apr 1, 2011 | Mar 31, 2012 | 10-K | 2014-11-13 |
| 2010 | $421M | +$116M | +38% | Apr 1, 2010 | Mar 31, 2011 | 10-K/A | 2013-08-07 |
| 2009 | $305M | Apr 1, 2009 | Mar 31, 2010 | 10-K | 2012-05-30 |