| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $947M | $234M | +$6M | +2.63% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $941M | $237M | +$11M | +4.87% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $930M | $234M | +$11M | +4.93% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $919M | $242M | +$37M | +18% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $882M | $228M | +$26M | +12.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $856M | $226M | +$20M | +9.71% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $836M | $223M | +$13M | +6.19% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $823M | $205M | +$1M | +0.49% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $822M | $202M | -$5M | -2.42% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $827M | $206M | -$8M | -3.74% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $835M | $210M | +$28M | +15.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $807M | $204M | +$26M | +14.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $781M | $207M | +$41M | +24.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $740M | $214M | +$50M | +30.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $690M | $182M | +$73M | +67% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $617M | $178M | +$89M | +100% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $528M | $166M | +$88M | +113% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $440M | $164M | +$115M | +235% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $325M | $109M | -$61M | -35.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $386M | $89M | -$100M | -52.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $486M | $78M | -$106M | -57.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $592M | $49M | -$140M | -74.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $732M | $170M | -$16M | -8.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $748M | $189M | +$8M | +4.42% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $740M | $184M | +$49M | +36.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $691M | $189M | +$83M | +78.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $608M | $186M | +$81M | +77.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-22 |
| Q4 2018 | $527M | $181M | +$83.7M | +86% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $443M | $135M | +$41M | +43.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $402M | $106M | +$6.83M | +6.89% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $396M | $105M | +$7.5M | +7.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $388M | $97.3M | -$318K | -0.33% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $388M | $94M | +$15M | +19% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $373M | $99.2M | +$20.2M | +25.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $353M | $97.5M | +$19.1M | +24.3% | Dec 31, 2016 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $334M | $97.7M | +$9.41M | +10.7% | Sep 10, 2016 | Dec 30, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $325M | $79M | +$7.39M | +10.3% | Jun 18, 2016 | Sep 9, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $317M | $78.9M | +$1.78M | +2.31% | Mar 26, 2016 | Jun 17, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $315M | $78.4M | -$1.58M | -1.98% | Jan 2, 2016 | Mar 25, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $317M | $88.2M | -$10.3M | -10.5% | Sep 12, 2015 | Jan 1, 2016 | 8-K | 2018-06-05 |
| Q3 2015 | $327M | $71.6M | -$1.75M | -2.39% | Jun 20, 2015 | Sep 11, 2015 | 10-Q | 2016-10-13 |
| Q2 2015 | $329M | $77.1M | +$4.91M | +6.8% | Mar 28, 2015 | Jun 19, 2015 | 10-Q | 2016-07-21 |
| Q1 2015 | $324M | $80M | +$8.78M | +12.3% | Jan 3, 2015 | Mar 27, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $315M | $98.6M | +$2.97M | +3.11% | Sep 13, 2014 | Jan 2, 2015 | 10-K | 2017-02-23 |
| Q3 2014 | $312M | $73.4M | +$1.38M | +1.92% | Jun 21, 2014 | Sep 12, 2014 | 10-Q | 2015-10-15 |
| Q2 2014 | $311M | $72.2M | -$1.77M | -2.4% | Mar 29, 2014 | Jun 20, 2014 | 10-Q | 2015-07-23 |
| Q1 2014 | $313M | $71.2M | -$2.78M | -3.76% | Jan 4, 2014 | Mar 28, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $316M | $95.6M | -$2.39M | -2.44% | Sep 7, 2013 | Jan 3, 2014 | 10-K | 2016-02-25 |
| Q3 2013 | $318M | $72M | -$7M | -8.86% | Jun 15, 2013 | Sep 6, 2013 | 10-Q | 2014-10-16 |
| Q2 2013 | $325M | $74M | -$4M | -5.13% | Mar 23, 2013 | Jun 14, 2013 | 10-Q | 2014-07-24 |
| Q1 2013 | $329M | $74M | $0 | 0% | Dec 29, 2012 | Mar 22, 2013 | 10-Q | 2014-04-29 |
| Q4 2012 | $329M | $98M | -$8M | -7.55% | Sep 8, 2012 | Dec 28, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $337M | $79M | -$2M | -2.47% | Jun 16, 2012 | Sep 7, 2012 | 10-Q | 2013-10-10 |
| Q2 2012 | $339M | $78M | -$3M | -3.7% | Mar 24, 2012 | Jun 15, 2012 | 10-Q | 2013-07-18 |
| Q1 2012 | $342M | $74M | +$1M | +1.37% | Dec 31, 2011 | Mar 23, 2012 | 10-Q | 2013-04-25 |
| Q4 2011 | $341M | $106M | Sep 10, 2011 | Dec 30, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $81M | +$3M | +3.85% | Jun 18, 2011 | Sep 9, 2011 | 10-Q | 2012-10-18 | |
| Q2 2011 | $81M | Mar 26, 2011 | Jun 17, 2011 | 10-Q | 2012-07-26 | |||
| Q1 2011 | $73M | Jan 1, 2011 | Mar 25, 2011 | 10-Q | 2012-05-03 | |||
| Q3 2010 | $78M | Jun 19, 2010 | Sep 10, 2010 | 10-Q | 2011-12-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $919M | +$96M | +11.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $823M | +$16M | +1.98% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $807M | +$190M | +30.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $617M | +$231M | +59.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $386M | -$362M | -48.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $748M | +$221M | +41.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $527M | +$139M | +35.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $388M | +$54M | +16.2% | Dec 31, 2016 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $334M | +$17M | +5.36% | Jan 2, 2016 | Dec 30, 2016 | 10-K | 2019-03-01 |
| 2015 | $317M | +$1.59M | +0.5% | Jan 3, 2015 | Jan 1, 2016 | 8-K | 2018-06-05 |
| 2014 | $315M | -$200K | -0.06% | Jan 4, 2014 | Jan 2, 2015 | 10-K | 2017-02-23 |
| 2013 | $316M | -$13.4M | -4.07% | Dec 29, 2012 | Jan 3, 2014 | 10-K | 2016-02-25 |
| 2012 | $329M | -$12M | -3.52% | Dec 31, 2011 | Dec 28, 2012 | 10-K | 2015-02-26 |
| 2011 | $341M | -$2M | -0.58% | Jan 1, 2011 | Dec 30, 2011 | 10-K | 2014-02-27 |
| 2010 | $343M | -$70M | -16.9% | Jan 1, 2010 | Dec 31, 2010 | 10-Q | 2013-10-10 |
| 2009 | $413M | Jan 3, 2009 | Jan 1, 2010 | 10-K | 2012-03-21 |