| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $229M | $53M | +$12M | +29.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-21 |
| Q2 2025 | $217M | $44M | -$110M | -71.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-18 |
| Q1 2025 | $327M | $85M | +$59M | +227% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-22 |
| Q4 2024 | $268M | $47M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 | ||
| Q3 2024 | $41M | $0 | 0% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-21 | |
| Q2 2024 | $154M | +$119M | +340% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-18 | |
| Q1 2024 | $26M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-22 | |||
| Q3 2023 | $41M | -$3M | -6.82% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 | |
| Q2 2023 | $35M | -$12M | -25.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 | |
| Q4 2022 | $234M | $8M | -$39M | -83% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| Q3 2022 | $273M | $44M | +$1M | +2.33% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $272M | $47M | -$6M | -11.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $278M | $135M | +$4M | +3.05% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2022-04-26 |
| Q4 2021 | $274M | $47M | +$1M | +2.17% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $273M | $43M | -$1M | -2.27% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $274M | $53M | +$1M | +1.92% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $273M | $131M | +$11M | +9.17% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $262M | $46M | -$2M | -4.17% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
| Q3 2020 | $264M | $44M | -$4M | -8.33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $268M | $52M | $0 | 0% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $268M | $120M | -$10M | -7.69% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $278M | $48M | +$4M | +9.09% | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2022-04-26 |
| Q3 2019 | $274M | $48M | -$2M | -4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $276M | $52M | +$3M | +6.12% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $273M | $130M | -$29M | -18.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $302M | $44M | -$14M | -24.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-04 |
| Q3 2018 | $316M | $50M | -$10M | -16.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $326M | $49M | -$10M | -16.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $336M | $159M | +$12M | +8.16% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $324M | $58M | +$4M | +7.41% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-06 |
| Q3 2017 | $320M | $60M | +$9M | +17.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $311M | $59M | +$10M | +20.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $301M | $147M | +$3M | +2.08% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $298M | $54M | +$11M | +25.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-07 |
| Q3 2016 | $287M | $51M | +$5M | +10.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
| Q2 2016 | $282M | $49M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $282M | $144M | +$6M | +4.35% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $276M | $43M | -$16M | -27.1% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-08 |
| Q3 2015 | $292M | $46M | -$1M | -2.13% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $293M | $49M | -$3M | -5.77% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
| Q1 2015 | $296M | $138M | +$16M | +13.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
| Q4 2014 | $280M | $59M | +$16M | +37.2% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-05-04 |
| Q3 2014 | $264M | $47M | $0 | 0% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
| Q2 2014 | $264M | $52M | +$5M | +10.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Q1 2014 | $259M | $122M | +$19M | +18.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $240M | $43M | +$1M | +2.38% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-05-17 |
| Q3 2013 | $239M | $47M | +$11M | +30.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
| Q2 2013 | $228M | $47M | +$5M | +11.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
| Q1 2013 | $223M | $103M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $223M | $42M | -$1M | -2.33% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-12 |
| Q3 2012 | $224M | $36M | -$2M | -5.26% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
| Q2 2012 | $226M | $42M | -$14M | -25% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
| Q1 2012 | $240M | $103M | -$13M | -11.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
| Q4 2011 | $253M | $43M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-05-16 | ||
| Q3 2011 | $38M | -$19M | -33.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
| Q2 2011 | $56M | -$3M | -5.09% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
| Q1 2011 | $116M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
| Q3 2010 | $57M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
| Q2 2010 | $59M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $268M | +$27M | +11.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| 2023 | $241M | +$7M | +2.99% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| 2022 | $234M | -$40M | -14.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| 2021 | $274M | +$12M | +4.58% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| 2020 | $262M | -$16M | -5.76% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
| 2019 | $278M | -$24M | -7.95% | Jan 1, 2019 | Dec 31, 2019 | 8-K | 2022-04-26 |
| 2018 | $302M | -$22M | -6.79% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-04 |
| 2017 | $324M | +$26M | +8.73% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-06 |
| 2016 | $298M | +$22M | +7.97% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-07 |
| 2015 | $276M | -$4M | -1.43% | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-08 |
| 2014 | $280M | +$40M | +16.7% | Jan 1, 2014 | Dec 31, 2014 | 8-K | 2017-05-04 |
| 2013 | $240M | +$17M | +7.62% | Jan 1, 2013 | Dec 31, 2013 | 8-K | 2016-05-17 |
| 2012 | $223M | -$30M | -11.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-12 |
| 2011 | $253M | -$21M | -7.66% | Dec 31, 2010 | Dec 31, 2011 | 8-K | 2013-05-16 |
| 2010 | $274M | Dec 31, 2009 | Dec 31, 2010 | 8-K | 2013-05-16 |