| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $190,000,000 | $47,000,000 | -$4,000,000 | -7.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $194,000,000 | $48,000,000 | -$4,000,000 | -7.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $198,000,000 | $47,000,000 | -$9,000,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $207,000,000 | $48,000,000 | -$6,000,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Feb 2025 | 2024 | FY |
| Q3 2024 | $213,000,000 | $51,000,000 | -$6,000,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $219,000,000 | $52,000,000 | -$6,000,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $225,000,000 | $56,000,000 | -$1,000,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $226,000,000 | $54,000,000 | -$61,000,000 | -53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Feb 2025 | 2024 | FY |
| Q3 2023 | $287,000,000 | $57,000,000 | -$61,000,000 | -52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $348,000,000 | $58,000,000 | -$62,000,000 | -52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $410,000,000 | $57,000,000 | -$61,000,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $471,000,000 | $115,000,000 | -$2,000,000 | -1.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 | 2024 | FY |
| Q3 2022 | $473,000,000 | $118,000,000 | +$8,000,000 | +7.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $465,000,000 | $120,000,000 | +$10,000,000 | +9.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $455,000,000 | $118,000,000 | +$12,000,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $443,000,000 | $117,000,000 | +$9,000,000 | +8.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $434,000,000 | $110,000,000 | -$4,000,000 | -3.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $438,000,000 | $110,000,000 | -$5,000,000 | -4.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $443,000,000 | $106,000,000 | -$8,000,000 | -7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $451,000,000 | $108,000,000 | +$57,000,000 | +112% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $394,000,000 | $114,000,000 | +$62,000,000 | +119% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $332,000,000 | $115,000,000 | +$64,000,000 | +125% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $268,000,000 | $114,000,000 | +$57,000,000 | +100% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $211,000,000 | $51,000,000 | -$8,000,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| Q3 2019 | $219,000,000 | $52,000,000 | +$18,000,000 | +53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $201,000,000 | $51,000,000 | +$25,000,000 | +96% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $176,000,000 | $57,000,000 | +$27,000,000 | +90% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $149,000,000 | $59,000,000 | +$18,000,000 | +44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| Q3 2018 | $131,000,000 | $34,000,000 | +$6,000,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $125,000,000 | $26,000,000 | -$4,000,000 | -13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $129,000,000 | $30,000,000 | +$3,000,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $126,000,000 | $41,000,000 | +$5,000,000 | +14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| Q3 2017 | $121,000,000 | $28,000,000 | -$9,000,000 | -24% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $30,000,000 | -$9,000,000 | -23% | 01 Jul 2017 | 31 Jul 2017 | 10-K | 07 Feb 2018 | 2017 | FY | |
| Q2 2017 | $130,000,000 | $41,000,000 | +$2,000,000 | +5.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $139,000,000 | $27,000,000 | -$11,000,000 | -29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $150,000,000 | $36,000,000 | +$9,000,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 16 Sep 2019 | 2018 | FY |
| Q3 2016 | $141,000,000 | $37,000,000 | +$13,000,000 | +54% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $128,000,000 | $39,000,000 | +$16,000,000 | +70% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $112,000,000 | $38,000,000 | +$19,000,000 | +100% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $93,000,000 | $27,000,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $24,000,000 | +$4,000,000 | +20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $23,000,000 | +$3,000,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | $19,000,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |||
| Q3 2014 | $20,000,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |||
| Q2 2014 | $20,000,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $207,000,000 | -$19,000,000 | -8.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Feb 2025 | 2024 | FY |
| 2023 | $226,000,000 | -$245,000,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Feb 2025 | 2024 | FY |
| 2022 | $471,000,000 | +$28,000,000 | +6.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 | 2024 | FY |
| 2021 | $443,000,000 | -$8,000,000 | -1.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $451,000,000 | +$240,000,000 | +114% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $211,000,000 | +$62,000,000 | +42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| 2018 | $149,000,000 | +$23,000,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $126,000,000 | -$24,000,000 | -16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| 2016 | $150,000,000 | +$57,000,000 | +61% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 16 Sep 2019 | 2018 | FY |
| 2015 | $93,000,000 | +$9,000,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| 2014 | $84,000,000 | +$14,000,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $70,000,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |