| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.05B | $230M | +$4M | +1.77% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $1.04B | $235M | +$9M | +3.98% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $1.03B | $262M | +$8M | +3.15% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $1.03B | $320M | +$47M | +17.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $979M | $226M | -$34M | -13.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $1.01B | $226M | -$33M | -12.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $1.05B | $254M | -$2M | -0.78% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $1.05B | $273M | +$18M | +7.06% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $1.03B | $260M | +$22M | +9.24% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $1.01B | $259M | +$17M | +7.03% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $991M | $256M | +$26M | +11.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $965M | $255M | +$32M | +14.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $933M | $238M | +$60M | +33.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $873M | $242M | +$46M | +23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $827M | $230M | +$53M | +29.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $774M | $223M | +$64M | +40.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $710M | $178M | +$18M | +11.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $692M | $196M | +$30M | +18.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $662M | $177M | +$9M | +5.36% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $653M | $159M | -$3M | -1.85% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $656M | $160M | +$4M | +2.56% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $652M | $166M | +$19M | +12.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $633M | $168M | +$32M | +23.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $601M | $162M | +$28M | +20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $573M | $156M | +$27M | +20.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $546M | $147M | +$17M | +13.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $529M | $136M | +$9M | +7.09% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $520M | $134M | +$18M | +15.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $502M | $129M | -$22M | -14.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $524M | $130M | +$1M | +0.78% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $523M | $127M | +$6M | +4.96% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $517M | $116M | -$47M | -28.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $564M | $151M | +$118M | +358% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $446M | $129M | -$75M | -36.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $521M | $121M | +$7M | +6.14% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $514M | $163M | +$50M | +44.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $464M | $33M | -$74M | -69.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $538M | $204M | +$96M | +88.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $442M | $114M | +$10M | +9.62% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $432M | $113M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $107M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |||
| Q2 2015 | $108M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |||
| Q1 2015 | $104M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q2 2012 | $269M | $86M | +$23M | +36.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $246M | $60M | -$3M | -4.76% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2012-05-08 |
| Q4 2011 | $249M | $58M | -$6M | -9.38% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-28 |
| Q3 2011 | $255M | $65M | +$4M | +6.56% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-04 |
| Q2 2011 | $251M | $63M | -$1M | -1.56% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Q1 2011 | $252M | $63M | -$4M | -5.97% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
| Q4 2010 | $256M | $64M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
| Q3 2010 | $61M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
| Q2 2010 | $64M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
| Q1 2010 | $67M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.03B | -$22M | -2.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $1.05B | +$83M | +8.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $965M | +$191M | +24.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $774M | +$121M | +18.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $653M | +$52M | +8.65% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $601M | +$81M | +15.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $520M | +$3M | +0.58% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $517M | +$3M | +0.58% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $514M | +$82M | +19% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $432M | +$48M | +12.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $384M | +$19M | +5.21% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $365M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | ||
| 2011 | $249M | -$7M | -2.73% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-28 |
| 2010 | $256M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 |