| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $840M | $214M | -$3M | -1.38% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $843M | $226M | +$21M | +10.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $822M | $198M | +$32M | +19.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $790M | $202M | +$37M | +22.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| Q3 2024 | $753M | $217M | +$53M | +32.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $700M | $205M | +$32M | +18.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $668M | $166M | +$10M | +6.41% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $658M | $165M | +$3M | +1.85% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| Q3 2023 | $655M | $164M | -$1M | -0.61% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $656M | $173M | +$10M | +6.14% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $646M | $156M | -$18M | -10.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $664M | $162M | +$78M | +92.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| Q3 2022 | $586M | $165M | -$40M | -19.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $626M | $163M | -$66M | -28.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $692M | $174M | -$23M | -11.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $715M | $84M | +$70.2M | +509% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $645M | $205M | +$49.1M | +31.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $596M | $229M | +$68.3M | +42.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $527M | $197M | -$7.65M | -3.74% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $535M | $13.8M | -$184M | -93% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| Q3 2020 | $719M | $156M | -$25.5M | -14% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $745M | $161M | -$26.8M | -14.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $772M | $205M | +$43.1M | +26.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $729M | $198M | +$59.4M | +42.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| Q3 2019 | $669M | $181M | +$52.6M | +40.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $617M | $187M | +$39.7M | +26.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $577M | $162M | +$24.3M | +17.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $553M | $139M | +$34.9M | +33.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $518M | $129M | +$21.6M | +20.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $496M | $148M | +$16.5M | +12.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $480M | $137M | +$31.4M | +29.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $448M | $104M | +$13.4M | +14.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $435M | $107M | +$13.9M | +14.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $421M | $131M | +$31.6M | +31.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $389M | $106M | +$6.84M | +6.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $382M | $90.5M | +$12.7M | +16.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $370M | $93.2M | +$11.1M | +13.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $359M | $99.6M | +$11.7M | +13.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $347M | $99.1M | +$39.8M | +67.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $307M | $77.8M | +$39.4M | +102% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-07 |
| Q3 2015 | $268M | $82M | +$34.6M | +72.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | $233M | $87.9M | +$39.5M | +81.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $194M | $59.3M | +$24.2M | +68.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $169M | $38.4M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-07 | ||
| Q3 2014 | $47.5M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | $48.4M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
| Q1 2014 | $35.1M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $790M | +$132M | +20.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
| 2023 | $658M | -$6M | -0.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
| 2022 | $664M | -$51M | -7.13% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
| 2021 | $715M | +$180M | +33.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $535M | -$194M | -26.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| 2019 | $729M | +$176M | +31.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| 2018 | $553M | +$104M | +23.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $448M | +$65.8M | +17.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| 2016 | $382M | +$75.3M | +24.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $307M | +$138M | +81.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-07 |
| 2014 | $169M | +$60.6M | +55.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-07 |
| 2013 | $109M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |