| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.14B | $280M | +$12.7M | +4.77% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | $1.13B | $269M | -$10.9M | -3.88% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-14 |
| Q1 2025 | $1.14B | $258M | -$34.5M | -11.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | $1.17B | $335M | +$27.6M | +8.98% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| Q3 2024 | $1.15B | $268M | -$44.6M | -14.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | $1.19B | $280M | -$43.9M | -13.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-14 |
| Q1 2024 | $1.24B | $292M | -$12.8M | -4.21% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-14 |
| Q4 2023 | $1.25B | $307M | +$5.2M | +1.72% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| Q3 2023 | $1.24B | $312M | +$17.3M | +5.88% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $1.23B | $324M | +$17.9M | +5.84% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $1.21B | $305M | +$43.3M | +16.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $1.16B | $302M | +$37.7M | +14.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-21 |
| Q3 2022 | $1.13B | $295M | +$42.4M | +16.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $1.08B | $306M | +$76.7M | +33.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $1.01B | $262M | +$76M | +40.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $932M | $264M | +$74.4M | +39.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-28 |
| Q3 2021 | $858M | $252M | +$35.2M | +16.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $822M | $229M | +$34.6M | +17.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $788M | $186M | -$149M | -44.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $937M | $190M | -$175M | -48% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $1.11B | $217M | -$130M | -37.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
| Q2 2020 | $1.24B | $195M | -$172M | -46.9% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
| Q1 2020 | $1.41B | $335M | -$30K | -0.01% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
| Q4 2019 | $1.41B | $365M | +$16.2M | +4.63% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | $1.4B | $347M | +$20.6M | +6.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-16 |
| Q2 2019 | $1.38B | $367M | +$20.6M | +5.94% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-16 |
| Q1 2019 | $1.36B | $335M | +$16M | +5.02% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-16 |
| Q4 2018 | $1.34B | $349M | +$26.3M | +8.13% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-12 |
| Q3 2018 | $1.31B | $327M | +$2.89M | +0.89% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-12 |
| Q2 2018 | $1.31B | $346M | +$13.9M | +4.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-12 |
| Q1 2018 | $1.3B | $319M | -$6.5M | -2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-12 |
| Q4 2017 | $1.3B | $323M | -$15M | -4.44% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $1.32B | $324M | -$7.15M | -2.16% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $1.33B | $332M | -$9.02M | -2.64% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $1.34B | $325M | -$922K | -0.28% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $1.34B | $338M | +$14.8M | +4.57% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-14 |
| Q3 2016 | $1.32B | $331M | +$7.22M | +2.23% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-14 |
| Q2 2016 | $1.31B | $341M | +$7.06M | +2.11% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-14 |
| Q1 2016 | $1.31B | $326M | +$108M | +49.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-14 |
| Q4 2015 | $1.2B | $323M | +$146M | +82.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | $1.05B | $324M | +$141M | +77.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 |
| Q2 2015 | $911M | $334M | +$143M | +75.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 |
| Q1 2015 | $768M | $218M | +$49.7M | +29.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 |
| Q4 2014 | $718M | $177M | -$10M | -5.36% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $728M | $182M | -$31.1M | -14.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $759M | $191M | -$25.7M | -11.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $785M | $168M | -$37.6M | -18.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $823M | $187M | -$26.6M | -12.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $849M | $213M | +$19.3M | +9.95% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
| Q2 2013 | $830M | $216M | +$11.2M | +5.45% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
| Q1 2013 | $819M | $206M | +$10.9M | +5.58% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
| Q4 2012 | $808M | $213M | +$8.01M | +3.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
| Q3 2012 | $800M | $194M | +$4.97M | +2.63% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
| Q2 2012 | $795M | $205M | +$19.7M | +10.6% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-01 |
| Q1 2012 | $775M | $195M | +$9.04M | +4.86% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-01 |
| Q4 2011 | $766M | $205M | -$50M | -19.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $816M | $189M | +$335K | +0.18% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
| Q2 2011 | $816M | $186M | -$7.54M | -3.91% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
| Q1 2011 | $823M | $186M | +$2.61M | +1.42% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-01 |
| Q4 2010 | $821M | $255M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
| Q3 2010 | $189M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
| Q2 2010 | $193M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
| Q1 2010 | $184M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.17B | -$73.7M | -5.91% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| 2023 | $1.25B | +$83.7M | +7.18% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| 2022 | $1.16B | +$233M | +25% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-21 |
| 2021 | $932M | -$4.9M | -0.52% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | $937M | -$477M | -33.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-10 |
| 2019 | $1.41B | +$73.3M | +5.47% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $1.34B | +$36.6M | +2.81% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-16 |
| 2017 | $1.3B | -$32.1M | -2.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| 2016 | $1.34B | +$137M | +11.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $1.2B | +$481M | +67% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 |
| 2014 | $718M | -$104M | -12.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-16 |
| 2013 | $823M | +$17.1M | +2.12% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $806M | +$39.4M | +5.15% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $766M | +$19M | +2.54% | Dec 31, 2010 | Dec 31, 2011 | 10-K | 2013-03-01 |
| 2010 | $747M | Dec 31, 2009 | Dec 31, 2010 | 10-K | 2013-03-01 |