| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $846M | $219M | -$38.6M | -15% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $885M | $217M | +$52.6M | +32% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $832M | $217M | +$63.8M | +41.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $769M | $192M | +$10.1M | +5.53% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $759M | $258M | +$104M | +67.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $654M | $164M | -$24.8M | -13.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $679M | $154M | -$84.3M | -35.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $763M | $182M | -$92.6M | -33.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $856M | $154M | -$196M | -56.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2025-05-08 |
| Q2 2023 | $1.05B | $189M | -$132M | -41.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $1.18B | $238M | -$101M | -29.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $1.29B | $275M | -$170M | -38.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $1.46B | $350M | +$7.58M | +2.21% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $1.45B | $321M | -$4.39M | -1.35% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $1.45B | $339M | +$67.6M | +24.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $1.38B | $445M | +$211M | +90.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $1.17B | $342M | +$133M | +63.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $1.04B | $326M | +$125M | +62.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $915M | $271M | +$188M | +224% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $728M | $234M | +$109M | +87.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $618M | $209M | +$63.6M | +43.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $555M | $200M | +$47.4M | +31% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $507M | $83.8M | -$57.4M | -40.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $565M | $125M | -$49.9M | -28.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-15 |
| Q3 2019 | $615M | $146M | -$6.76M | -4.44% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $621M | $153M | +$38.2M | +33.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $583M | $141M | -$3.47M | -2.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $587M | $175M | +$2.87M | +1.67% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $584M | $152M | +$24.5M | +19.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $559M | $115M | -$3.14M | -2.66% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $562M | $145M | +$42.5M | +41.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $520M | $172M | +$84.3M | +96.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $436M | $128M | +$19.9M | +18.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $416M | $118M | +$12.2M | +11.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $404M | $102M | -$3.87M | -3.65% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $407M | $87.6M | -$19.6M | -18.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $427M | $108M | +$10.9M | +11.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $416M | $106M | -$16.3M | -13.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $432M | $106M | +$18.6M | +21.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $414M | $107M | +$23.9M | +28.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q3 2015 | $390M | $97M | +$12.8M | +15.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $377M | $122M | +$25.7M | +26.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $351M | $87.4M | +$6.03M | +7.41% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $345M | $83.3M | -$125K | -0.15% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $345M | $84.2M | -$17.1M | -16.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $363M | $96.4M | +$14.9M | +18.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $348M | $81.4M | +$11.1M | +15.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $337M | $83.5M | -$1.21M | -1.43% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $338M | $101M | +$3.17M | +3.23% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
| Q2 2013 | $335M | $81.5M | +$8.93M | +12.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $326M | $70.3M | -$16.4M | -18.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | $342M | $84.7M | -$6.62M | -7.25% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $349M | $98.1M | +$15.4M | +18.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $333M | $72.5M | -$28M | -27.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
| Q1 2012 | $361M | $86.7M | -$13.3M | -13.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $375M | $91.3M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $82.7M | -$35.2M | -29.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
| Q2 2011 | $101M | +$24.7M | +32.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |
| Q1 2011 | $100M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | |||
| Q3 2010 | $118M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
| Q2 2010 | $75.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $769M | +$5.25M | +0.69% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $763M | -$522M | -40.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $1.29B | -$99.6M | -7.19% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $1.38B | +$657M | +90.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $728M | +$163M | +28.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $565M | -$22M | -3.75% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-15 |
| 2018 | $587M | +$66.7M | +12.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $520M | +$113M | +27.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $407M | -$6.35M | -1.53% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $414M | +$68.5M | +19.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $345M | +$8.81M | +2.62% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $337M | -$5.53M | -1.62% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $342M | -$32.5M | -8.69% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $375M | +$22.9M | +6.51% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $352M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |