| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $990M | $259M | -$86.7M | -25.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $1.08B | $210M | -$99.1M | -32% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $1.18B | $221M | +$2.87M | +1.32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $1.17B | $300M | +$72.5M | +31.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $1.1B | $346M | +$179M | +107% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $922M | $310M | +$134M | +76.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $788M | $218M | +$23.8M | +12.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $765M | $227M | +$40.2M | +21.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $724M | $167M | -$7.78M | -4.44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $732M | $176M | -$33M | -15.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $765M | $194M | -$66.6M | -25.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $832M | $187M | -$185M | -49.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $1.02B | $175M | -$89.5M | -33.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $1.11B | $209M | -$58.8M | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $1.17B | $261M | +$16.6M | +6.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $1.15B | $372M | +$85.9M | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | $1.06B | $265M | +$56.7M | +27.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $1.01B | $268M | +$90.2M | +50.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $916M | $244M | +$49.8M | +25.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $866M | $286M | +$37.5M | +15.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 |
| Q3 2020 | $828M | $208M | +$20.2M | +10.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $808M | $177M | +$11.1M | +6.66% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $797M | $194M | +$45.2M | +30.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $752M | $249M | +$60.8M | +32.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 |
| Q3 2019 | $691M | $188M | -$15.9M | -7.79% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Feb 2021 |
| Q2 2019 | $707M | $166M | -$15.4M | -8.48% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Feb 2021 |
| Q1 2019 | $723M | $149M | -$35.1M | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Feb 2021 |
| Q4 2018 | $758M | $188M | -$58.4M | -23.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2020 |
| Q3 2018 | $816M | $204M | +$62.7M | +44.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Feb 2020 |
| Q2 2018 | $753M | $182M | +$46.6M | +34.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Feb 2020 |
| Q1 2018 | $707M | $184M | +$44.3M | +31.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Feb 2020 |
| Q4 2017 | $662M | $246M | +$21.9M | +9.74% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2019 |
| Q3 2017 | $641M | $141M | -$17.1M | -10.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 |
| Q2 2017 | $658M | $135M | +$10.6M | +8.52% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2019 |
| Q1 2017 | $647M | $140M | -$26.3M | -15.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2019 |
| Q4 2016 | $673M | $225M | +$65.1M | +40.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 |
| Q3 2016 | $608M | $158M | +$24.7M | +18.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Feb 2018 |
| Q2 2016 | $583M | $125M | -$22.9M | -15.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Feb 2018 |
| Q1 2016 | $606M | $166M | +$26.5M | +18.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Feb 2018 |
| Q4 2015 | $580M | $159M | -$18M | -10.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2017 |
| Q3 2015 | $598M | $133M | -$6.49M | -4.64% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Feb 2017 |
| Q2 2015 | $604M | $147M | +$11M | +8.06% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Feb 2017 |
| Q1 2015 | $593M | $140M | +$23.1M | +19.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 14 Feb 2017 |
| Q4 2014 | $570M | $177M | -$5.07M | -2.78% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Feb 2016 |
| Q3 2014 | $575M | $140M | +$39.9M | +39.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Feb 2016 |
| Q2 2014 | $536M | $136M | +$15.7M | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Feb 2016 |
| Q1 2014 | $520M | $117M | +$2.21M | +1.93% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Feb 2016 |
| Q4 2013 | $518M | $182M | +$111M | +155% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2015 |
| Q3 2013 | $407M | $99.9M | +$144M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Feb 2015 | |
| Q2 2013 | $263M | $121M | +$46.5M | +62.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Feb 2015 |
| Q1 2013 | $216M | $115M | +$27.2M | +31.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Feb 2015 |
| Q4 2012 | $189M | $71.7M | +$588M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2014 | |
| Q3 2012 | -$399M | -$44.2M | -$135M | -149% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Feb 2014 |
| Q2 2012 | -$264M | $74.2M | -$40M | -35% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 12 Feb 2014 |
| Q1 2012 | -$224M | $87.3M | -$49.2M | -36% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 12 Feb 2014 |
| Q4 2011 | -$175M | -$516M | -$653M | -478% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2013 |
| Q3 2011 | $478M | $91M | +$39.5M | +76.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Feb 2013 |
| Q2 2011 | $439M | $114M | +$8.02M | +7.56% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Feb 2013 |
| Q1 2011 | $431M | $136M | -$11.8M | -7.96% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Feb 2013 |
| Q4 2010 | $442M | $137M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 10 Feb 2012 | ||
| Q3 2010 | $51.5M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 10 Feb 2012 | |||
| Q2 2010 | $106M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 10 Feb 2012 | |||
| Q1 2010 | $148M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 10 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.17B | +$409M | +53.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $765M | -$67.2M | -8.08% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $832M | -$317M | -27.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $1.15B | +$283M | +32.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $866M | +$114M | +15.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $752M | -$5.55M | -0.73% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $758M | +$95.2M | +14.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $662M | -$11M | -1.63% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $673M | +$93.4M | +16.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $580M | +$16.1M | +2.85% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $564M | +$46.2M | +8.92% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | $518M | +$329M | +174% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $189M | +$364M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | |
| 2011 | -$175M | -$617M | -140% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 |
| 2010 | $442M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 |