| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $524,000,000 | $126,000,000 | -$13,000,000 | -9.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $537,000,000 | $130,000,000 | -$3,000,000 | -2.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $540,000,000 | $131,000,000 | -$17,000,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $557,000,000 | $137,000,000 | -$17,000,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $574,000,000 | $139,000,000 | -$22,000,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $596,000,000 | $133,000,000 | -$32,000,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $628,000,000 | $148,000,000 | +$9,000,000 | +6.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $619,000,000 | $154,000,000 | +$16,000,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $603,000,000 | $161,000,000 | +$24,000,000 | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $579,000,000 | $165,000,000 | +$26,000,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $553,000,000 | $139,000,000 | $0 | 0% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $553,000,000 | $138,000,000 | +$5,000,000 | +3.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $548,000,000 | $137,000,000 | +$15,000,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $533,000,000 | $139,000,000 | +$22,000,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $511,000,000 | $139,000,000 | +$22,000,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $489,000,000 | $133,000,000 | +$14,000,000 | +12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $475,000,000 | $122,000,000 | +$1,000,000 | +0.83% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $474,000,000 | $117,000,000 | -$5,000,000 | -4.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $479,000,000 | $117,000,000 | +$3,000,000 | +2.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $476,000,000 | $119,000,000 | +$9,800,000 | +9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $466,200,000 | $121,000,000 | +$10,500,000 | +9.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $455,700,000 | $122,000,000 | +$11,800,000 | +11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $443,900,000 | $114,000,000 | -$3,100,000 | -2.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $447,000,000 | $109,200,000 | +$10,400,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $436,600,000 | $110,500,000 | -$200,000 | -0.18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 20 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $436,800,000 | $110,200,000 | -$1,100,000 | -0.99% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $437,900,000 | $117,100,000 | +$7,300,000 | +6.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $430,600,000 | $98,800,000 | +$5,700,000 | +6.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $424,900,000 | $110,700,000 | +$23,700,000 | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $401,200,000 | $111,300,000 | +$36,100,000 | +48% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $365,100,000 | $109,800,000 | +$34,800,000 | +46% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $330,300,000 | $93,100,000 | +$17,900,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $312,400,000 | $87,000,000 | +$8,800,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $303,600,000 | $75,200,000 | $0 | 0% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $303,600,000 | $75,000,000 | +$4,300,000 | +6.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $299,300,000 | $75,200,000 | +$7,500,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $291,800,000 | $78,200,000 | +$4,700,000 | +6.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $287,100,000 | $75,200,000 | +$4,000,000 | +5.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $283,100,000 | $70,700,000 | +$2,600,000 | +3.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $280,500,000 | $67,700,000 | -$100,000 | -0.15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $280,600,000 | $73,500,000 | +$7,700,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $272,900,000 | $71,200,000 | +$1,800,000 | +2.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $271,100,000 | $68,100,000 | +$1,100,000 | +1.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $270,000,000 | $67,800,000 | -$1,100,000 | -1.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q3 2014 | $271,100,000 | $65,800,000 | -$9,000,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $280,100,000 | $69,400,000 | +$1,100,000 | +1.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $279,000,000 | $67,000,000 | +$1,600,000 | +2.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $277,400,000 | $68,900,000 | +$4,100,000 | +6.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2013 | $273,300,000 | $74,800,000 | +$7,600,000 | +11% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $265,700,000 | $68,300,000 | +$1,400,000 | +2.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $264,300,000 | $65,400,000 | -$2,500,000 | -3.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $266,800,000 | $64,800,000 | -$4,400,000 | -6.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $271,200,000 | $67,200,000 | -$2,600,000 | -3.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $273,800,000 | $66,900,000 | -$1,500,000 | -2.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $275,300,000 | $67,900,000 | -$3,100,000 | -4.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $278,400,000 | $69,200,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $69,800,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $68,400,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $71,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $557,000,000 | -$62,000,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $619,000,000 | +$66,000,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $553,000,000 | +$64,000,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $489,000,000 | +$13,000,000 | +2.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $476,000,000 | +$29,000,000 | +6.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $447,000,000 | +$16,400,000 | +3.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $430,600,000 | +$100,300,000 | +30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $330,300,000 | +$31,000,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $299,300,000 | +$18,800,000 | +6.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $280,500,000 | +$10,500,000 | +3.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $270,000,000 | -$7,400,000 | -2.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $277,400,000 | +$10,600,000 | +4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $266,800,000 | -$11,600,000 | -4.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $278,400,000 | -$10,300,000 | -3.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $288,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |