| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $591M | $136M | -$18.9M | -12.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $610M | $152M | -$20.8M | -12% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $631M | $152M | -$19.5M | -11.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $650M | $150M | +$60.7M | +67.8% | Oct 1, 2024 | Dec 31, 2024 | 8-K | 2025-08-07 |
| Q3 2024 | $590M | $155M | -$18.2M | -10.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $608M | $173M | -$50.6M | -22.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $658M | $171M | -$56M | -24.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $714M | $89.5M | +$64.5M | +258% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2025-08-07 |
| Q3 2023 | $650M | $174M | -$51M | -22.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $701M | $224M | -$5.18M | -2.26% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $706M | $228M | +$8.51M | +3.89% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $698M | $25M | -$181M | -87.8% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2025-08-07 |
| Q3 2022 | $878M | $225M | +$15.1M | +7.21% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $863M | $229M | +$5.4M | +2.41% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $858M | $219M | +$4.99M | +2.33% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $853M | $206M | +$12.7M | +6.58% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| Q3 2021 | $840M | $209M | +$45.9M | +28.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $794M | $224M | +$103M | +85.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $691M | $214M | +$47.2M | +28.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $644M | $193M | +$13.5M | +7.55% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| Q3 2020 | $630M | $164M | -$32.4M | -16.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $662M | $120M | -$90.3M | -42.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $753M | $167M | -$43.3M | -20.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $796M | $179M | -$15M | -7.74% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-16 |
| Q3 2019 | $811M | $196M | +$1.42M | +0.73% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $810M | $211M | +$12.3M | +6.18% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $797M | $210M | +$24.6M | +13.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-18 |
| Q4 2018 | $773M | $194M | +$27.5M | +16.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $745M | $195M | +$21.3M | +12.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-16 |
| Q2 2018 | $724M | $198M | +$26.1M | +15.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-16 |
| Q1 2018 | $698M | $185M | +$33.5M | +22.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-16 |
| Q4 2017 | $664M | $167M | +$34.6M | +26.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $630M | $173M | +$38.5M | +28.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $591M | $172M | +$18.5M | +12% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $573M | $152M | -$2.67M | -1.73% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $575M | $132M | -$28.1M | -17.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 |
| Q3 2016 | $604M | $135M | -$40.2M | -23% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $644M | $154M | -$34.2M | -18.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $678M | $155M | -$36.6M | -19.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $715M | $160M | -$24.8M | -13.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-12 |
| Q3 2015 | $739M | $175M | -$10.5M | -5.68% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $750M | $188M | +$300K | +0.16% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $750M | $191M | +$17.5M | +10% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $732M | $185M | +$22.7M | +14% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 |
| Q3 2014 | $709M | $185M | +$15.5M | +9.14% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $694M | $188M | +$11.8M | +6.69% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $682M | $174M | +$14M | +8.78% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $668M | $162M | +$4.91M | +3.12% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |
| Q3 2013 | $663M | $170M | -$8.57M | -4.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $672M | $176M | -$29.3M | -14.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $701M | $160M | -$40.5M | -20.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $741M | $157M | -$35M | -18.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 |
| Q3 2012 | $776M | $178M | -$8.67M | -4.63% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
| Q2 2012 | $785M | $205M | +$26.2M | +14.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | $759M | $200M | +$42.4M | +26.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $716M | $192M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-17 | ||
| Q3 2011 | $187M | +$56M | +42.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
| Q2 2011 | $179M | +$54.5M | +43.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
| Q1 2011 | $158M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
| Q3 2010 | $131M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
| Q2 2010 | $125M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $650M | -$64.1M | -8.98% | Jan 1, 2024 | Dec 31, 2024 | 8-K | 2025-08-07 |
| 2023 | $714M | +$16.8M | +2.41% | Jan 1, 2023 | Dec 31, 2023 | 8-K | 2025-08-07 |
| 2022 | $698M | -$155M | -18.2% | Jan 1, 2022 | Dec 31, 2022 | 8-K | 2025-08-07 |
| 2021 | $853M | +$209M | +32.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | $644M | -$152M | -19.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| 2019 | $796M | +$23.3M | +3.01% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| 2018 | $773M | +$108M | +16.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-09 |
| 2017 | $664M | +$89M | +15.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| 2016 | $575M | -$139M | -19.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 |
| 2015 | $715M | -$17.5M | -2.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-12 |
| 2014 | $732M | +$64.1M | +9.59% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 |
| 2013 | $668M | -$73.4M | -9.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |
| 2012 | $741M | +$24.9M | +3.48% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 |
| 2011 | $716M | +$193M | +37% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-17 |
| 2010 | $523M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-11 |