| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $548M | $174M | +$28M | +19.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $520M | $118M | +$2M | +1.72% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $518M | $168M | +$6M | +3.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $512M | $88M | -$25M | -22.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $537M | $146M | +$61M | +71.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $476M | $116M | +$35M | +43.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $441M | $162M | +$45M | +38.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $396M | $113M | +$26M | +29.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $370M | $85M | -$7M | -7.61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $377M | $81M | -$31M | -27.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $408M | $117M | +$11M | +10.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $397M | $87M | -$14M | -13.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $411M | $92M | +$9M | +10.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $402M | $112M | +$51M | +83.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $351M | $106M | -$27M | -20.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $378M | $101M | +$20M | +24.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $358M | $83M | +$99M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | |
| Q2 2021 | $259M | $61M | -$10M | -14.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $269M | $133M | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $269M | $81M | -$16M | -16.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $285M | -$16M | -$104M | -118% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $389M | $71M | +$14M | +24.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $375M | $133M | +$22M | +19.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $353M | $97M | +$22M | +29.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $331M | $88M | -$3M | -3.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $334M | $57M | -$23M | -28.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $357M | $111M | +$11M | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $346M | $75M | -$34M | -31.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $380M | $91M | +$13M | +16.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $367M | $80M | +$11M | +15.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $356M | $100M | -$24M | -19.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $380M | $109M | -$4M | -3.54% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| Q3 2017 | $384M | $78M | +$14M | +21.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $370M | $69M | +$5M | +7.81% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $365M | $124M | +$25M | +25.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $340M | $113M | +$29M | +34.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| Q3 2016 | $311M | $64M | -$4M | -5.88% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $315M | $64M | -$8M | -11.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $323M | $99M | +$14M | +16.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $309M | $84M | +$12M | +16.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $297M | $68M | +$3M | +4.62% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $294M | $72M | +$14M | +24.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $280M | $85M | -$13M | -13.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $293M | $72M | -$5M | -6.49% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $298M | $65M | +$12M | +22.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $286M | $58M | +$69M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | |
| Q1 2014 | $217M | $98M | +$11M | +12.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $206M | $77M | +$6M | +8.45% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| Q3 2013 | $200M | $53M | -$29M | -35.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $229M | -$11M | -$72M | -118% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $301M | $87M | -$1M | -1.14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $302M | $71M | +$2M | +2.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 |
| Q3 2012 | $300M | $82M | +$14M | +20.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $286M | $61M | +$4M | +7.02% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $282M | $88M | -$27M | -23.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $309M | $69M | +$10M | +16.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| Q3 2011 | $299M | $68M | -$22M | -24.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $321M | $57M | $0 | 0% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $321M | $115M | +$54M | +88.5% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $267M | $59M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $90M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $57M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $61M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $512M | +$116M | +29.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $396M | -$1M | -0.25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $397M | +$19M | +5.03% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $378M | +$109M | +40.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $269M | -$84M | -23.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $353M | +$7M | +2.02% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $346M | -$34M | -8.95% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $380M | +$40M | +11.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $340M | +$31M | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $309M | +$16M | +5.46% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $293M | +$87M | +42.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $206M | -$96M | -31.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $302M | -$7M | -2.27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 |
| 2011 | $309M | +$42M | +15.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $267M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |