| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $620M | $160M | +$1M | +0.63% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $619M | $153M | -$10M | -6.14% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $629M | $148M | -$13M | -8.08% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $642M | $159M | -$4M | -2.45% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $646M | $159M | -$4M | -2.45% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $650M | $163M | +$10M | +6.54% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $640M | $161M | +$8M | +5.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $632M | $163M | +$16M | +10.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $616M | $163M | +$14M | +9.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $602M | $153M | -$8M | -4.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $610M | $153M | -$7M | -4.38% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $617M | $147M | -$18M | -10.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $635M | $149M | -$7M | -4.49% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $642M | $161M | $0 | 0% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $642M | $160M | -$22M | -12.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $664M | $165M | -$5M | -2.94% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $669M | $156M | -$5M | -3.11% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $674M | $161M | +$9M | +5.92% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-25 |
| Q1 2021 | $665M | $182M | +$12M | +7.06% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $653M | $170M | -$13M | -7.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $666M | $161M | -$23M | -12.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $689M | $152M | -$22M | -12.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $711M | $170M | -$2M | -1.16% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $713M | $183M | +$9M | +5.17% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $704M | $184M | +$11M | +6.36% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $693M | $174M | -$18M | -9.38% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $711M | $172M | -$22M | -11.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $733M | $174M | -$13M | -6.95% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $746M | $173M | -$21M | -10.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $767M | $192M | +$2M | +1.05% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $765M | $194M | +$15M | +8.38% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $750M | $187M | +$5M | +2.75% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $745M | $194M | +$13M | +7.18% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $732M | $190M | +$12M | +6.74% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $720M | $179M | +$2M | +1.13% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $718M | $182M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 | ||
| Q3 2016 | $181M | -$9M | -4.74% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 | |
| Q2 2016 | $178M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |||
| Q1 2016 | $177M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
| Q3 2015 | $190M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-12-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $642M | +$10M | +1.58% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $632M | +$15M | +2.43% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $617M | -$47M | -7.08% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $664M | +$11M | +1.69% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $653M | -$60M | -8.42% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $713M | -$20M | -2.73% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $733M | -$17M | -2.27% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $750M | +$32M | +4.46% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $718M | -$62M | -7.95% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $780M | -$174M | -18.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $954M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |