| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $735M | $187M | +$8M | +4.47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $727M | $194M | +$8M | +4.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $719M | $174M | -$8M | -4.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $727M | $180M | -$10M | -5.26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $737M | $179M | -$21M | -10.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $758M | $186M | -$24M | -11.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $782M | $182M | -$36M | -16.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $818M | $190M | -$11M | -5.47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $829M | $200M | +$17M | +9.29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $812M | $210M | +$48M | +29.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $764M | $218M | +$62M | +39.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 19 Apr 2024 |
| Q4 2022 | $702M | $201M | +$49M | +32.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $653M | $183M | +$26M | +16.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 |
| Q2 2022 | $627M | $162M | +$4M | +2.53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 |
| Q1 2022 | $623M | $156M | +$2M | +1.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | $621M | $152M | +$5M | +3.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| Q3 2021 | $616M | $157M | +$23M | +17.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $593M | $158M | +$44M | +38.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $549M | $154M | +$26M | +20.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $523M | $147M | +$119M | +425% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 |
| Q3 2020 | $404M | $134M | -$3M | -2.19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $407M | $114M | -$29M | -20.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $436M | $128M | -$13M | -9.22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $449M | $28M | -$110M | -79.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| Q3 2019 | $559M | $137M | +$11M | +8.73% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $548M | $143M | +$50M | +53.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $498M | $141M | +$52M | +58.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $446M | $138M | +$51M | +58.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| Q3 2018 | $395M | $126M | +$43M | +51.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $352M | $93M | +$14M | +17.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $338M | $89M | +$11M | +14.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 19 Apr 2019 |
| Q4 2017 | $327M | $87M | +$11M | +14.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| Q3 2017 | $316M | $83M | +$18M | +27.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $298M | $79M | +$15M | +23.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $283M | $78M | +$9M | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $274M | $76M | +$10M | +15.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $264M | $65M | -$1.96M | -2.93% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $266M | $64M | -$1.8M | -2.74% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $268M | $69M | +$2.75M | +4.14% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $265M | $66M | -$523K | -0.79% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $266M | $67M | +$183K | +0.27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $265M | $65.8M | -$3.79M | -5.45% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $269M | $66.3M | -$4.87M | -6.85% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $274M | $66.5M | -$581K | -0.87% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $275M | $66.8M | -$138K | -0.21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $275M | $69.6M | +$1.21M | +1.78% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $274M | $71.1M | +$2.29M | +3.33% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $271M | $67.1M | +$19K | +0.03% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $271M | $66.9M | +$4.63M | +7.43% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $267M | $68.4M | +$3.84M | +5.96% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $263M | $68.8M | +$4.16M | +6.43% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $259M | $67.1M | -$944K | -1.39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $260M | $62.3M | -$8.47M | -12% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $268M | $64.5M | -$6.06M | -8.58% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $274M | $64.7M | -$8.91M | -12.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $283M | $68M | -$6.93M | -9.24% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $290M | $70.8M | -$5.96M | -7.77% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $296M | $70.6M | -$6.4M | -8.31% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $302M | $73.6M | -$4.58M | -5.86% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $307M | $74.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $76.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $77M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $78.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $727M | -$91M | -11.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $818M | +$116M | +16.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $702M | +$81M | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $621M | +$98M | +18.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $523M | +$74M | +16.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 |
| 2019 | $449M | +$3M | +0.67% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| 2018 | $446M | +$119M | +36.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| 2017 | $327M | +$53M | +19.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | $274M | +$9M | +3.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $265M | -$9M | -3.29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $274M | +$2.79M | +1.03% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $271M | +$12.6M | +4.89% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $259M | -$24.4M | -8.62% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $283M | -$23.9M | -7.78% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $307M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |