| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $574M | $153M | +$10.4M | +7.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $563M | $146M | +$10.7M | +7.91% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $552M | $132M | -$1.1M | -0.83% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $554M | $143M | +$111M | +354% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $442M | $143M | +$34.4M | +31.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $408M | $135M | -$37.8M | -21.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $446M | $133M | -$11M | -7.62% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $457M | $31.4M | +$120M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 | |
| Q3 2023 | $337M | $108M | -$70.1M | -39.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $407M | $173M | -$15M | -7.98% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $422M | $144M | -$57.1M | -28.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $479M | -$88.8M | -$323M | -138% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $802M | $178M | -$54.8M | -23.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $857M | $188M | -$11.8M | -5.91% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $869M | $201M | +$400K | +0.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $868M | $234M | -$8.9M | -3.66% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $877M | $233M | +$27.2M | +13.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $850M | $200M | +$47.6M | +31.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $802M | $201M | +$37.9M | +23.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $764M | $243M | +$9.3M | +3.98% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-10 |
| Q3 2020 | $755M | $206M | -$30.1M | -12.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $785M | $152M | -$53M | -25.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $838M | $163M | -$16.7M | -9.29% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $855M | $234M | +$10.1M | +4.51% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-10 |
| Q3 2019 | $845M | $236M | -$300K | -0.13% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-10 |
| Q2 2019 | $845M | $205M | +$16.8M | +8.92% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-10 |
| Q1 2019 | $828M | $180M | +$1.3M | +0.73% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-10 |
| Q4 2018 | $827M | $224M | +$8.3M | +3.85% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
| Q3 2018 | $819M | $236M | +$40.2M | +20.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
| Q2 2018 | $778M | $188M | +$24M | +14.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
| Q1 2018 | $754M | $179M | +$10.2M | +6.06% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
| Q4 2017 | $744M | $216M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-19 | ||
| Q3 2017 | $196M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 | |||
| Q2 2017 | $164M | 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 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $554M | +$96.7M | +21.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $457M | -$22M | -4.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $479M | -$389M | -44.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $868M | +$104M | +13.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $764M | -$90.5M | -10.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| 2019 | $855M | +$27.9M | +3.37% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
| 2018 | $827M | +$82.7M | +11.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
| 2017 | $744M | -$11.5M | -1.52% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 |
| 2016 | $756M | +$2.1M | +0.28% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $754M | -$161M | -17.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $915M | -$300M | -24.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $1.21B | +$96.8M | +8.66% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $1.12B | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |