| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $649M | $153M | -$21M | -12.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $670M | $159M | -$28M | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $698M | $158M | -$8M | -4.82% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $706M | $179M | +$14M | +8.49% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $692M | $174M | +$19M | +12.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $673M | $187M | +$7M | +3.89% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $666M | $166M | +$19M | +12.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $647M | $165M | +$31M | +23.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $616M | $155M | +$58M | +59.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Nov 2024 |
| Q2 2023 | $558M | $180M | +$107M | +147% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 18 Nov 2024 |
| Q1 2023 | $451M | $147M | +$55M | +59.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 18 Nov 2024 |
| Q4 2022 | $396M | $134M | +$57M | +74% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $339M | $97M | +$36M | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 |
| Q2 2022 | $303M | $73M | +$33M | +82.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 11 Sep 2023 |
| Q1 2022 | $270M | $92M | +$5M | +5.75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $265M | $77M | +$8M | +11.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 18 Nov 2024 |
| Q3 2021 | $257M | $61M | -$39M | -39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $296M | $40M | -$47M | -54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $343M | $87M | +$4M | +4.82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $339M | $69M | -$26M | -27.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $365M | $100M | +$3M | +3.09% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $362M | $87M | -$22M | -20.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $384M | $83M | -$18M | -17.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $402M | $95M | -$2M | -2.06% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $404M | $97M | +$10M | +11.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $394M | $109M | +$20M | +22.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $374M | $101M | +$10M | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $364M | $97M | +$13M | +15.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| Q3 2018 | $351M | $87M | +$8M | +10.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $343M | $89M | +$3M | +3.49% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $340M | $91M | +$10M | +12.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $330M | $84M | +$4M | +5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $326M | $79M | +$1M | +1.28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $325M | $86M | +$21M | +32.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $304M | $81M | +$11M | +15.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $293M | $80M | +$7M | +9.59% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $286M | $78M | +$9M | +13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $277M | $65M | -$20M | -23.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $297M | $70M | -$11M | -13.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $308M | $73M | -$13M | -15.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $321M | $69M | -$10M | -12.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $331M | $85M | +$6M | +7.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $325M | $81M | -$12M | -12.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $337M | $86M | -$9M | -9.47% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $346M | $79M | -$26M | -24.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $372M | $79M | -$28M | -26.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $400M | $93M | -$13M | -12.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $413M | $95M | -$12M | -11.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $425M | $105M | -$1M | -0.94% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $426M | $107M | -$9M | -7.76% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $435M | $106M | -$10M | -8.62% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $445M | $107M | +$11M | +11.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $434M | $106M | -$7M | -6.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $441M | $116M | -$13M | -10.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $454M | $116M | -$5M | -4.13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $459M | $96M | -$19M | -16.5% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2012 |
| Q3 2011 | $478M | $113M | -$4M | -3.42% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 |
| Q2 2011 | $482M | $129M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2014 | ||
| Q1 2011 | $121M | +$20M | +19.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |
| Q4 2010 | $115M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 06 Feb 2012 | |||
| Q3 2010 | $117M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q1 2010 | $101M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $706M | +$59M | +9.12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $647M | +$251M | +63.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $396M | +$131M | +49.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $265M | -$74M | -21.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 18 Nov 2024 |
| 2020 | $339M | -$63M | -15.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $402M | +$38M | +10.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $364M | +$34M | +10.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $330M | +$37M | +12.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $293M | -$15M | -4.87% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $308M | -$29M | -8.61% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $337M | -$76M | -18.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $413M | -$32M | -7.19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $445M | -$37M | -7.68% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 |
| 2011 | $482M | +$60M | +14.2% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 26 Feb 2014 |
| 2010 | $422M | 01 Jul 2009 | 30 Jun 2010 | 10-KT | 28 Feb 2013 |