| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $857M | $213M | +$29M | +15.8% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $828M | $218M | +$33M | +17.8% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $795M | $206M | +$37M | +21.9% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $758M | $220M | -$2M | -0.9% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $760M | $184M | +$29M | +18.7% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $731M | $185M | +$43M | +30.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $688M | $169M | +$19M | +12.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $669M | $222M | +$3M | +1.37% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $666M | $155M | +$4M | +2.65% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $662M | $142M | -$15M | -9.55% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $677M | $150M | +$31M | +26.1% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $646M | $219M | +$39M | +21.7% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $607M | $151M | -$4M | -2.58% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $611M | $157M | +$13M | +9.03% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $598M | $119M | -$18M | -13.1% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $616M | $180M | -$3M | -1.64% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $619M | $155M | +$11M | +7.64% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $608M | $144M | +$42M | +41.2% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $566M | $137M | -$5M | -3.52% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $571M | $183M | -$11M | -5.67% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| Q3 2020 | $582M | $144M | -$33M | -18.6% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $615M | $102M | -$75M | -42.4% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $690M | $142M | -$28M | -16.5% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $718M | $194M | -$29M | -13% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| Q3 2019 | $747M | $177M | +$18M | +11.3% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $729M | $177M | -$7M | -3.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $736M | $170M | +$9M | +5.59% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $727M | $223M | -$149M | -40.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| Q3 2018 | $876M | $159M | -$104M | -39.5% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $980M | $184M | -$99M | -35% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $1.08B | $161M | -$86M | -34.8% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $1.17B | $372M | +$207M | +125% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| Q3 2017 | $958M | $263M | $0 | 0% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $958M | $283M | -$8M | -2.75% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $966M | $247M | -$11M | -4.26% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $977M | $165M | -$136M | -45.2% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $1.11B | $263M | -$17M | -6.07% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $1.13B | $291M | -$18M | -5.83% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $1.15B | $258M | -$35M | -11.9% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $1.18B | $301M | -$7M | -2.27% | 05 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| Q3 2015 | $1.19B | $280M | -$5M | -1.75% | 06 Jul 2015 | 04 Oct 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $1.2B | $309M | +$30M | +10.8% | 06 Apr 2015 | 05 Jul 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $1.17B | $293M | +$36M | +14% | 01 Jan 2015 | 05 Apr 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $1.13B | $308M | +$30M | +10.8% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| Q3 2014 | $1.1B | $285M | -$6M | -2.06% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $1.11B | $279M | -$24M | -7.92% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $1.13B | $257M | +$4M | +1.58% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $1.13B | $278M | +$238M | +595% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 |
| Q3 2013 | $887M | $291M | +$28M | +10.6% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 22 Oct 2014 |
| Q2 2013 | $859M | $303M | +$9M | +3.06% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $850M | $253M | -$4M | -1.56% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 |
| Q4 2012 | $854M | $40M | -$268M | -87% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| Q3 2012 | $1.12B | $263M | -$24M | -8.36% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 |
| Q2 2012 | $1.15B | $294M | +$1M | +0.34% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 24 Jul 2013 |
| Q1 2012 | $1.15B | $257M | -$21M | -7.55% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $1.17B | $308M | -$6M | -1.91% | 03 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 |
| Q3 2011 | $1.17B | $287M | +$8M | +2.87% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 30 Oct 2012 |
| Q2 2011 | $1.16B | $293M | -$1M | -0.34% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $1.17B | $278M | +$3M | +1.09% | 01 Jan 2011 | 03 Apr 2011 | 10-Q | 01 May 2012 |
| Q4 2010 | $1.16B | $314M | 04 Oct 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | ||
| Q3 2010 | $279M | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $294M | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $275M | 01 Jan 2010 | 04 Apr 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $758M | +$89M | +13.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $669M | +$23M | +3.56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $646M | +$30M | +4.87% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $616M | +$45M | +7.88% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $571M | -$147M | -20.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| 2019 | $718M | -$9M | -1.24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| 2018 | $727M | -$438M | -37.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $1.17B | +$188M | +19.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| 2016 | $977M | -$206M | -17.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $1.18B | +$54M | +4.78% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| 2014 | $1.13B | +$4M | +0.36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| 2013 | $1.13B | +$271M | +31.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 |
| 2012 | $854M | -$312M | -26.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| 2011 | $1.17B | +$4M | +0.34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 |
| 2010 | $1.16B | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |