| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $925,000,000 | $220,000,000 | -$5,000,000 | -2.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $930,000,000 | $223,000,000 | +$6,000,000 | +2.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $924,000,000 | $250,000,000 | +$13,000,000 | +5.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $911,000,000 | $232,000,000 | +$13,000,000 | +5.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $898,000,000 | $225,000,000 | +$3,000,000 | +1.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $895,000,000 | $217,000,000 | -$13,000,000 | -5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $908,000,000 | $237,000,000 | -$46,000,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $954,000,000 | $219,000,000 | -$41,000,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $995,000,000 | $222,000,000 | -$18,000,000 | -7.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,013,000,000 | $230,000,000 | -$1,000,000 | -0.43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,014,000,000 | $283,000,000 | +$14,000,000 | +5.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,000,000,000 | $260,000,000 | +$35,000,000 | +16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $965,000,000 | $240,000,000 | -$4,000,000 | -1.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $969,000,000 | $231,000,000 | -$117,000,000 | -34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,086,000,000 | $269,000,000 | +$203,872,000 | +313% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $882,128,000 | $225,000,000 | +$204,453,000 | +995% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $677,675,000 | $244,000,000 | +$230,054,000 | +1650% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $447,621,000 | $348,000,000 | +$336,621,000 | +2958% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $111,000,000 | $65,128,000 | +$53,001,000 | +437% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $57,999,000 | $20,547,000 | +$9,246,000 | +82% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $48,753,000 | $13,946,000 | +$3,033,000 | +28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $45,720,000 | $11,379,000 | +$1,720,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $44,000,000 | $12,127,000 | +$3,458,000 | +40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $40,542,000 | $11,301,000 | +$3,687,000 | +48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $36,855,000 | $10,913,000 | +$2,471,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $34,384,000 | $9,659,000 | +$114,000 | +1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $34,270,000 | $8,669,000 | -$776,000 | -8.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $35,046,000 | $7,614,000 | -$1,603,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $36,649,000 | $8,442,000 | -$1,964,000 | -19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $38,613,000 | $9,545,000 | +$43,000 | +0.45% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $38,570,000 | $9,445,000 | -$1,435,000 | -13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Feb 2020 | 2019 | FY |
| Q3 2017 | $40,005,000 | $9,217,000 | -$4,775,000 | -34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $44,780,000 | $10,406,000 | -$3,297,000 | -24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $48,077,000 | $9,502,000 | -$3,669,000 | -28% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $51,746,000 | $10,880,000 | -$27,506,000 | -72% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q3 2016 | $79,252,000 | $13,992,000 | -$945,000 | -6.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $80,197,000 | $13,703,000 | -$2,356,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $82,553,000 | $13,171,000 | +$50,326,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q4 2015 | $32,227,000 | $38,386,000 | -$15,551,000 | -29% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $47,778,000 | $14,937,000 | +$3,856,000 | +35% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $43,922,000 | $16,059,000 | -$9,485,000 | -37% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $53,407,000 | $37,155,000 | -$58,612,000 | -273% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $112,019,000 | $53,937,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $11,081,000 | -$9,026,000 | -45% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $25,544,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $21,457,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $20,107,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $924,000,000 | +$16,000,000 | +1.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $908,000,000 | -$106,000,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $1,014,000,000 | -$72,000,000 | -6.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $1,086,000,000 | +$975,000,000 | +878% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $111,000,000 | +$67,000,000 | +152% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $44,000,000 | +$9,730,000 | +28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $34,270,000 | -$4,300,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $38,570,000 | -$13,176,000 | -25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Feb 2020 | 2019 | FY |
| 2016 | $51,746,000 | +$19,519,000 | +61% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $32,227,000 | -$79,792,000 | -71% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $112,019,000 | +$34,568,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $77,451,000 | +$2,232,000 | +3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $75,219,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |