| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $671M | $195M | +$9.4M | +5.06% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $662M | $158M | -$2M | -1.25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $664M | $162M | -$20.2M | -11.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $684M | $156M | -$17M | -9.81% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $701M | $186M | +$40.8M | +28.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $660M | $160M | +$1.2M | +0.76% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $659M | $182M | +$4.2M | +2.36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $655M | $173M | +$74.1M | +74.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $581M | $145M | +$10.9M | +8.13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $570M | $159M | +$57.6M | +57.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $512M | $178M | +$13.4M | +8.15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $499M | $99.2M | -$79.8M | -44.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $578M | $134M | -$93.3M | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $672M | $101M | -$158M | -61.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $830M | $165M | -$66M | -28.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $896M | $179M | -$37.4M | -17.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $934M | $227M | +$5.4M | +2.43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $928M | $259M | +$19M | +7.91% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $909M | $231M | +$190M | +472% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $719M | $216M | +$60M | +38.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | $659M | $222M | +$64.9M | +41.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $594M | $240M | +$56.6M | +30.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $537M | $40.3M | -$141M | -77.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $678M | $156M | +$38M | +32.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $640M | $157M | -$26.9M | -14.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $667M | $184M | +$14.5M | +8.57% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $653M | $181M | +$36.9M | +25.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $616M | $118M | -$128M | -51.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $744M | $184M | -$27.7M | -13.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $772M | $169M | -$60.4M | -26.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $832M | $144M | -$91.9M | -38.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $924M | $246M | +$37.7M | +18.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $886M | $212M | +$10.3M | +5.12% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $876M | $230M | +$116M | +102% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $760M | $236M | +$53.6M | +29.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $707M | $209M | +$13.5M | +6.92% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $693M | $201M | +$19.8M | +10.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $673M | $114M | -$93.8M | -45.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 |
| Q1 2016 | $767M | $183M | -$12.4M | -6.36% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 |
| Q4 2015 | $779M | $195M | -$7.7M | -3.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $787M | $182M | -$8.8M | -4.62% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $796M | $208M | +$14.2M | +7.34% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 |
| Q1 2015 | $782M | $195M | +$8.2M | +4.39% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $774M | $203M | +$18.8M | +10.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| Q3 2014 | $755M | $190M | +$23.1M | +13.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 |
| Q2 2014 | $732M | $193M | +$41M | +26.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $691M | $187M | +$37.9M | +25.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 |
| Q4 2013 | $653M | $184M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | ||
| Q3 2013 | $167M | +$14.2M | +9.28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | |
| Q2 2013 | $152M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | |||
| Q1 2013 | $149M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | |||
| Q3 2012 | $153M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | |||
| Q1 2011 | $428M | $121M | +$29.8M | +32.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 21 Apr 2011 |
| Q4 2010 | $398M | $107M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 08 Feb 2011 | ||
| Q3 2010 | $102M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 22 Oct 2010 | |||
| Q2 2010 | $98.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 23 Jul 2010 | |||
| Q1 2010 | $91M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 21 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $684M | +$29.2M | +4.46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $655M | +$156M | +31.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $499M | -$398M | -44.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $896M | +$177M | +24.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $719M | +$40.5M | +5.97% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $678M | +$62.5M | +10.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $616M | -$308M | -33.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $924M | +$217M | +30.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $707M | -$72.9M | -9.35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $779M | +$5.9M | +0.76% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $774M | +$121M | +18.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $653M | +$101M | +18.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| 2012 | $552M | +$74.1M | +15.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $477M | +$79.6M | +20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 |
| 2010 | $398M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2011 |