| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2B | $500M | -$7M | -1.38% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $2B | $494M | -$13M | -2.56% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $2.02B | $499M | -$9M | -1.77% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $2.03B | $503M | -$6M | -1.18% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| Q3 2024 | $2.03B | $507M | -$2M | -0.39% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $2.03B | $507M | +$22M | +4.54% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $2.01B | $508M | +$106M | +26.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $1.91B | $509M | +$104M | +25.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| Q3 2023 | $1.8B | $509M | +$51M | +11.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $1.75B | $485M | +$25M | +5.44% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.73B | $402M | -$60M | -13% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $1.79B | $405M | -$98M | -19.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| Q3 2022 | $1.88B | $458M | -$103M | -18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $1.99B | $460M | -$122M | -21% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $2.11B | $462M | -$125M | -21.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $2.23B | $503M | -$87M | -14.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $2.32B | $561M | -$26M | -4.43% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $2.35B | $582M | +$4M | +0.69% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $2.34B | $587M | +$1M | +0.17% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $2.34B | $590M | -$24M | -3.91% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2023-05-25 |
| Q3 2020 | $2.37B | $587M | -$20M | -3.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $2.39B | $578M | -$15M | -2.53% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $2.4B | $586M | -$36M | -5.79% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $2.44B | $614M | +$247M | +67.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
| Q3 2019 | $2.19B | $607M | +$392M | +182% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $1.8B | $593M | +$379M | +177% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $1.42B | $622M | +$412M | +196% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $1.01B | $367M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 | ||
| Q3 2018 | $215M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |||
| Q2 2018 | $214M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |||
| Q1 2018 | $210M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |||
| Q3 2014 | $126M | +$2M | +1.61% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-11-04 | |
| Q3 2013 | $124M | +$3M | +2.48% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 | |
| Q3 2012 | $121M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.03B | +$120M | +6.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-12 |
| 2023 | $1.91B | +$120M | +6.72% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-12 |
| 2022 | $1.79B | -$448M | -20.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-12 |
| 2021 | $2.23B | -$108M | -4.61% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| 2020 | $2.34B | -$95M | -3.9% | Jan 1, 2020 | Dec 31, 2020 | 8-K | 2023-05-25 |
| 2019 | $2.44B | +$1.43B | +142% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
| 2018 | $1.01B | +$189M | +23.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $817M | +$22M | +2.77% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| 2016 | $795M | +$184M | +30.1% | Jan 1, 2016 | Dec 31, 2016 | 8-K | 2019-08-08 |
| 2015 | $611M | +$93M | +18% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| 2014 | $518M | +$24M | +4.86% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-09 |
| 2013 | $494M | +$8M | +1.65% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-09 |
| 2012 | $486M | +$34M | +7.52% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-10 |
| 2011 | $452M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-11 |