| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.03B | $514M | +$19.2M | +3.88% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $2.02B | $524M | -$4.6M | -0.87% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $2.02B | $503M | -$29.6M | -5.56% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $2.05B | $494M | -$31.5M | -5.99% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| Q3 2024 | $2.08B | $495M | -$34.6M | -6.53% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $2.12B | $528M | -$55.5M | -9.51% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $2.17B | $533M | -$40M | -6.99% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $2.21B | $526M | -$57.7M | -9.89% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| Q3 2023 | $2.27B | $530M | -$21.7M | -3.94% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $2.29B | $584M | +$3M | +0.52% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $2.29B | $573M | -$15.9M | -2.7% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $2.3B | $583M | +$54M | +10.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| Q3 2022 | $2.25B | $551M | +$29.5M | +5.66% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $2.22B | $581M | +$32.2M | +5.87% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $2.19B | $589M | +$52.7M | +9.84% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $2.14B | $529M | +$36.9M | +7.49% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 |
| Q3 2021 | $2.1B | $522M | +$83.1M | +18.9% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $2.02B | $548M | +$175M | +47% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $1.84B | $536M | +$81.5M | +17.9% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $1.76B | $492M | +$28.1M | +6.05% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 |
| Q3 2020 | $1.73B | $439M | -$35.6M | -7.51% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $1.77B | $373M | -$136M | -26.6% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $1.9B | $454M | -$43.3M | -8.7% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $1.94B | $464M | -$17.8M | -3.69% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $1.96B | $474M | -$27M | -5.39% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $1.99B | $509M | -$9.1M | -1.76% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $2B | $498M | -$18.5M | -3.59% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $2.02B | $482M | +$2.3M | +0.48% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 10 Feb 2021 |
| Q3 2018 | $2.01B | $501M | +$51.4M | +11.4% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $1.96B | $518M | +$66.9M | +14.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $1.9B | $516M | +$72.7M | +16.4% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $1.82B | $480M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | ||
| Q3 2017 | $450M | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | |||
| Q2 2017 | $451M | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | |||
| Q1 2017 | $443M | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.05B | -$162M | -7.31% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| 2023 | $2.21B | -$92.3M | -4.01% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| 2022 | $2.3B | +$168M | +7.89% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| 2021 | $2.14B | +$377M | +21.4% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 |
| 2020 | $1.76B | -$186M | -9.58% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 |
| 2019 | $1.94B | -$72.4M | -3.59% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $2.02B | +$193M | +10.6% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 10 Feb 2021 |
| 2017 | $1.82B | +$138M | +8.15% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $1.69B | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |