| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $756M | $189M | -$488K | -0.26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $757M | $188M | -$1.04M | -0.55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $758M | $186M | -$4.12M | -2.17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $762M | $194M | -$37.9M | -16.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $800M | $189M | +$13M | +7.38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $787M | $189M | +$17.2M | +10.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $770M | $190M | +$22.9M | +13.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $747M | $232M | +$27.8M | +13.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $719M | $176M | +$6.65M | +3.92% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $712M | $171M | -$1.99M | -1.15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $714M | $168M | -$806K | -0.48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $715M | $204M | +$25.9M | +14.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $689M | $170M | -$13.2M | -7.22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $702M | $173M | -$13.9M | -7.44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $716M | $168M | -$25.6M | -13.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $742M | $178M | -$31.9M | -15.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $774M | $183M | -$55.6M | -23.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $830M | $187M | -$26.7M | -12.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $856M | $194M | -$5.65M | -2.83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $862M | $210M | +$18.9M | +9.89% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | $843M | $238M | -$3.09M | -1.28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $846M | $214M | -$28.3M | -11.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $874M | $200M | -$40.5M | -16.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $915M | $191M | -$72.1M | -27.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $987M | $242M | -$1.68M | -0.69% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $989M | $242M | +$4.25M | +1.79% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $984M | $240M | +$12M | +5.24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $972M | $263M | +$49.3M | +23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $923M | $243M | +$36.2M | +17.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $887M | $238M | +$36.9M | +18.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $850M | $228M | +$25.5M | +12.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $825M | $214M | -$8.09M | -3.65% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $833M | $207M | +$7.86M | +3.95% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $825M | $201M | +$3.82M | +1.94% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $821M | $203M | +$11.1M | +5.82% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $810M | $222M | +$60.1M | +37.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $750M | $199M | +$10.4M | +5.54% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | $739M | $197M | +$20.3M | +11.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $719M | $192M | +$9.28M | +5.09% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $710M | $162M | +$4.84M | +3.08% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| Q3 2015 | $705M | $189M | +$64M | +51.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $641M | $177M | +$71.9M | +68.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $569M | $182M | +$91.1M | +99.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $478M | $157M | +$81.7M | +109% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $396M | $125M | +$58.9M | +89.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $337M | $105M | +$52.6M | +100% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $285M | $91.2M | +$50.8M | +126% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $234M | $75.2M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | ||
| Q3 2013 | $65.7M | +$38.8M | +145% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | |
| Q2 2013 | $52.6M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | |||
| Q1 2013 | $40.4M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | |||
| Q3 2012 | $26.9M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $762M | +$15.2M | +2.04% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $747M | +$31.7M | +4.43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $715M | -$26.8M | -3.62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $742M | -$120M | -13.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $862M | -$53M | -5.79% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $915M | -$57.6M | -5.92% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $972M | +$148M | +17.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $825M | +$14.7M | +1.82% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $810M | +$100M | +14.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $710M | +$232M | +48.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $478M | +$244M | +104% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $234M | +$132M | +129% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $102M | +$46.3M | +83.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $55.7M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |