| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $785M | $187M | -$13.8M | -6.87% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $799M | $190M | -$28M | -12.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $827M | $198M | -$15.6M | -7.27% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $842M | $210M | -$13.8M | -6.16% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $856M | $200M | -$31.1M | -13.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $887M | $218M | -$27.2M | -11.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $914M | $214M | -$38.2M | -15.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $952M | $223M | -$46.5M | -17.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $999M | $231M | -$28.9M | -11.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $1.03B | $245M | -$6.26M | -2.49% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $1.03B | $252M | +$7.75M | +3.17% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $1.03B | $270M | +$29.4M | +12.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $997M | $260M | +$32.7M | +14.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $964M | $251M | +$35.8M | +16.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $928M | $245M | +$31.4M | +14.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $897M | $240M | +$36.6M | +18% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $860M | $228M | +$31.3M | +16% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $829M | $216M | +$17M | +8.56% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $812M | $213M | +$6.89M | +3.34% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $805M | $204M | -$13M | -6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $818M | $196M | -$11.3M | -5.43% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $829M | $199M | +$1.95M | +0.99% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $827M | $206M | +$8.84M | +4.48% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $818M | $217M | +$18.4M | +9.28% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-24 |
| Q3 2019 | $800M | $208M | +$26.9M | +14.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $773M | $197M | +$21.5M | +12.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $752M | $197M | +$23.3M | +13.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $728M | $198M | +$9.1M | +4.81% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $719M | $181M | -$9.32M | -4.91% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
| Q2 2018 | $729M | $175M | -$5.33M | -2.95% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
| Q1 2018 | $734M | $174M | +$5.83M | +3.47% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
| Q4 2017 | $728M | $189M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-19 | ||
| Q3 2017 | $190M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 | |||
| Q2 2017 | $181M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-19 | |||
| Q1 2017 | $168M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-19 | |||
| Q1 2014 | $0 | $0 | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2014-05-12 | ||
| Q1 2013 | $0 | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $842M | -$110M | -11.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $952M | -$73.9M | -7.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $1.03B | +$129M | +14.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $897M | +$91.9M | +11.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $805M | -$13.2M | -1.62% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| 2019 | $818M | +$89.8M | +12.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $728M | +$279K | +0.04% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $728M | +$88.5M | +13.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| 2016 | $640M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | ||
| 2014 | $0 | $0 | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-03 | |
| 2013 | $0 | $0 | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-03 | |
| 2012 | $0 | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |