| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $883M | $204M | -$86M | -29.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 16 Oct 2025 |
| Q2 2025 | $969M | $264M | -$40M | -13.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $1.01B | $212M | -$76M | -26.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 Apr 2025 |
| Q4 2024 | $1.09B | $203M | -$59M | -22.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $1.14B | $290M | +$16M | +5.84% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 16 Oct 2025 |
| Q2 2024 | $1.13B | $304M | -$8M | -2.56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $1.14B | $288M | -$25M | -7.99% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 Apr 2025 |
| Q4 2023 | $1.16B | $262M | -$7M | -2.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $1.17B | $274M | -$38M | -12.2% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2025 |
| Q2 2023 | $1.21B | $312M | -$68M | -17.9% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 27 Feb 2025 |
| Q1 2023 | $1.27B | $313M | +$43M | +15.9% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 27 Feb 2025 |
| Q4 2022 | $1.23B | $269M | -$2M | -0.74% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $1.23B | $312M | +$1M | +0.32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 |
| Q2 2022 | $1.23B | $380M | +$23M | +6.44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 20 Jul 2023 |
| Q1 2022 | $1.21B | $270M | +$39M | +16.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 |
| Q4 2021 | $1.17B | $271M | +$37M | +15.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $1.13B | $311M | +$79M | +34.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $1.05B | $357M | +$204M | +133% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 |
| Q1 2021 | $850M | $231M | -$12M | -4.94% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 |
| Q4 2020 | $862M | $234M | +$24M | +11.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | $838M | $232M | -$37M | -13.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 |
| Q2 2020 | $875M | $153M | -$123M | -44.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $998M | $243M | +$13M | +5.65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 |
| Q4 2019 | $985M | $210M | -$45M | -17.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $1.03B | $269M | +$13M | +5.08% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $1.02B | $276M | +$9M | +3.37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $1.01B | $230M | +$13M | +5.99% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 |
| Q4 2018 | $995M | $255M | +$3.41B | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | |
| Q3 2018 | -$2.42B | $256M | -$35M | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 17 Oct 2019 |
| Q2 2018 | -$2.38B | $267M | -$50M | -15.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 17 Jul 2019 |
| Q1 2018 | -$2.33B | $217M | -$3M | -1.36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 17 Apr 2019 |
| Q4 2017 | -$2.33B | -$3.16B | -$3.45B | -1177% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $1.12B | $291M | +$31M | +11.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 17 Oct 2018 |
| Q2 2017 | $1.09B | $317M | +$55M | +21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 18 Jul 2018 |
| Q1 2017 | $1.04B | $220M | +$8M | +3.77% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 18 Apr 2018 |
| Q4 2016 | $1.03B | $293M | +$18M | +6.55% | 24 Sep 2016 | 30 Dec 2016 | 10-K | 06 Feb 2019 |
| Q3 2016 | $1.01B | $260M | -$32M | -11% | 25 Jun 2016 | 23 Sep 2016 | 10-Q | 18 Oct 2017 |
| Q2 2016 | $1.04B | $262M | -$72M | -21.6% | 26 Mar 2016 | 24 Jun 2016 | 10-Q | 19 Jul 2017 |
| Q1 2016 | $1.11B | $212M | -$57M | -21.2% | 26 Dec 2015 | 25 Mar 2016 | 10-Q | 20 Apr 2017 |
| Q4 2015 | $1.17B | $275M | -$9M | -3.17% | 26 Sep 2015 | 25 Dec 2015 | 10-K | 07 Feb 2018 |
| Q3 2015 | $1.18B | $292M | -$12M | -3.95% | 27 Jun 2015 | 25 Sep 2015 | 10-Q | 12 Oct 2016 |
| Q2 2015 | $1.19B | $334M | +$13M | +4.05% | 28 Mar 2015 | 26 Jun 2015 | 10-Q | 14 Jul 2016 |
| Q1 2015 | $1.18B | $269M | +$61M | +29.3% | 27 Dec 2014 | 27 Mar 2015 | 10-Q | 13 Apr 2016 |
| Q4 2014 | $1.12B | $284M | +$36M | +14.5% | 27 Sep 2014 | 26 Dec 2014 | 10-K | 14 Feb 2017 |
| Q3 2014 | $1.08B | $304M | +$50M | +19.7% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 14 Oct 2015 |
| Q2 2014 | $1.03B | $321M | +$33M | +11.5% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 15 Jul 2015 |
| Q1 2014 | $998M | $208M | -$60M | -22.4% | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 15 Apr 2015 |
| Q4 2013 | $1.06B | $248M | -$30M | -10.8% | 28 Sep 2013 | 27 Dec 2013 | 10-K | 10 Feb 2016 |
| Q3 2013 | $1.09B | $254M | -$12M | -4.51% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 15 Oct 2014 |
| Q2 2013 | $1.1B | $288M | -$9M | -3.03% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 15 Jul 2014 |
| Q1 2013 | $1.11B | $268M | +$1M | +0.38% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 16 Apr 2014 |
| Q4 2012 | $1.11B | $278M | +$3M | +1.09% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 11 Feb 2015 |
| Q3 2012 | $1.11B | $266M | -$16M | -5.67% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 16 Oct 2013 |
| Q2 2012 | $1.12B | $297M | +$11M | +3.85% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 17 Jul 2013 |
| Q1 2012 | $1.11B | $267M | +$24M | +9.88% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 16 Apr 2013 |
| Q4 2011 | $1.09B | $275M | +$4M | +1.48% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 12 Feb 2014 |
| Q3 2011 | $1.08B | $282M | -$6M | -2.08% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 16 Oct 2012 |
| Q2 2011 | $1.09B | $286M | +$58M | +25.4% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 19 Jul 2012 |
| Q1 2011 | $1.03B | $243M | +$47M | +24% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 19 Apr 2012 |
| Q4 2010 | $983M | $271M | 25 Sep 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | ||
| Q3 2010 | $288M | 26 Jun 2010 | 24 Sep 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $228M | 27 Mar 2010 | 25 Jun 2010 | 10-Q | 21 Jul 2011 | |||
| Q1 2010 | $196M | 26 Dec 2009 | 26 Mar 2010 | 10-Q | 20 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.09B | -$76M | -6.55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $1.16B | -$70M | -5.69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $1.23B | +$61M | +5.21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $1.17B | +$308M | +35.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $862M | -$123M | -12.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $985M | -$10M | -1.01% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $995M | +$3.32B | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | |
| 2017 | -$2.33B | -$3.36B | -327% | 31 Dec 2016 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $1.03B | -$143M | -12.2% | 26 Dec 2015 | 30 Dec 2016 | 10-K | 06 Feb 2019 |
| 2015 | $1.17B | +$53M | +4.75% | 27 Dec 2014 | 25 Dec 2015 | 10-K | 07 Feb 2018 |
| 2014 | $1.12B | +$59M | +5.58% | 28 Dec 2013 | 26 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | $1.06B | -$50M | -4.51% | 29 Dec 2012 | 27 Dec 2013 | 10-K | 10 Feb 2016 |
| 2012 | $1.11B | +$22M | +2.03% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 11 Feb 2015 |
| 2011 | $1.09B | +$103M | +10.5% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 12 Feb 2014 |
| 2010 | $983M | 26 Dec 2009 | 31 Dec 2010 | 10-K | 19 Feb 2013 |