| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $462M | $106M | -$40M | -27.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-17 |
| Q2 2025 | $502M | $115M | -$39M | -25.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-18 |
| Q1 2025 | $541M | $102M | -$38M | -27.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-16 |
| Q4 2024 | $579M | $139M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | ||
| Q3 2024 | $146M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-17 | |||
| Q2 2024 | $154M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-18 | |||
| Q1 2024 | $140M | -$4M | -2.78% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-16 | |
| Q1 2023 | $144M | +$32M | +28.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
| Q1 2022 | $112M | +$18M | +19.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 | |
| Q1 2021 | $94M | +$5M | +5.62% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 | |
| Q1 2020 | $89M | -$19.4M | -17.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 | |
| Q1 2019 | $108M | -$32.6M | -23.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 | |
| Q1 2018 | $592M | $141M | +$11.5M | +8.88% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $580M | $166M | +$2.5M | +1.53% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $578M | $144M | +$23.7M | +19.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $554M | $141M | +$9.4M | +7.14% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-07-21 |
| Q1 2017 | $545M | $130M | +$37.7M | +41.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
| Q4 2016 | $507M | $163M | +$45.1M | +38.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $462M | $120M | +$22.4M | +22.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $439M | $132M | +$16.5M | +14.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-21 |
| Q1 2016 | $423M | $91.8M | -$43M | -31.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $466M | $118M | -$11M | -8.52% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $477M | $97.7M | -$20.7M | -17.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $498M | $115M | $0 | 0% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
| Q1 2015 | $498M | $135M | +$41.5M | +44.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $456M | $129M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 | ||
| Q3 2014 | $118M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 | |||
| Q2 2014 | $115M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-17 | |||
| Q1 2014 | $93.3M | +$5.3M | +6.02% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 | |
| Q1 2013 | $88M | +$8.5M | +10.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 | |
| Q1 2012 | $79.5M | -$2.7M | -3.29% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 | |
| Q1 2011 | $82.2M | +$44.1M | +116% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |
| Q1 2010 | $38.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $579M | +$6M | +1.05% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $573M | -$12M | -2.05% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $585M | +$127M | +27.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $458M | +$114M | +33.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $344M | -$139M | -28.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $483M | -$77M | -13.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $560M | -$20.1M | -3.47% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $580M | +$73.3M | +14.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $507M | +$41M | +8.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $466M | +$9.8M | +2.15% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $456M | +$70.4M | +18.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $386M | +$20.2M | +5.53% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $365M | -$1.9M | -0.52% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
| 2011 | $367M | +$131M | +55.4% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $236M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 |