| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $974M | $253M | +$26M | +11.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $948M | $248M | +$30M | +13.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $918M | $241M | +$36M | +17.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $882M | $232M | +$34M | +17.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $848M | $227M | +$42M | +22.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $806M | $218M | +$33M | +17.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $773M | $205M | +$25M | +13.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $748M | $198M | +$20M | +11.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $728M | $185M | +$22M | +13.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $706M | $185M | +$35M | +23.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $671M | $180M | +$43M | +31.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $628M | $178M | +$44M | +32.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $584M | $163M | +$19M | +13.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $565M | $150M | +$3M | +2.04% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $562M | $137M | -$9M | -6.16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $571M | $134M | -$13M | -8.84% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $584M | $144M | -$5M | -3.36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $589M | $147M | -$4M | -2.65% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $593M | $146M | -$7M | -4.58% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $600M | $147M | -$5M | -3.29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $605M | $149M | +$2M | +1.36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $603M | $151M | +$14M | +10.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $589M | $153M | +$20M | +15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $569M | $152M | +$17M | +12.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $552M | $147M | +$20M | +15.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $532M | $137M | +$26M | +23.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $506M | $133M | +$30M | +29.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $476M | $135M | +$33M | +32.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $443M | $127M | +$27M | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $416M | $111M | +$20M | +22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $396M | $103M | +$5M | +5.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $391M | $102M | +$5M | +5.16% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $386M | $100M | +$1M | +1.01% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $385M | $91M | -$6M | -6.19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $391M | $98M | +$6M | +6.52% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $385M | $97M | -$5M | -4.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $390M | $99M | +$3M | +3.13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $387M | $97M | $0 | 0% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $387M | $92M | -$6M | -6.12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $393M | $102M | +$4M | +4.08% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $389M | $96M | -$4M | -4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $393M | $97M | +$3M | +3.19% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $390M | $98M | +$1M | +1.03% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $389M | $98M | -$1M | -1.01% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $390M | $100M | $0 | 0% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $390M | $94M | -$7M | -6.93% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $397M | $97M | -$5M | -4.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $402M | $99M | -$14M | -12.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $416M | $100M | -$6M | -5.66% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $422M | $101M | -$2M | -1.94% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $424M | $102M | +$1M | +0.99% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $423M | $113M | -$1M | -0.88% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $424M | $106M | -$11M | -9.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $435M | $103M | -$14M | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $449M | $101M | -$26M | -20.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $475M | $114M | -$2M | -1.72% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| Q3 2011 | $477M | $117M | -$3M | -2.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $480M | $117M | -$3M | -2.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $483M | $127M | +$11M | +9.48% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $472M | $116M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2011 | ||
| Q3 2010 | $120M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $120M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $116M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $882M | +$134M | +17.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $748M | +$120M | +19.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $628M | +$57M | +9.98% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $571M | -$29M | -4.83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $600M | +$31M | +5.45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $569M | +$93M | +19.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $476M | +$85M | +21.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $391M | +$6M | +1.56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $385M | -$8M | -2.04% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $393M | +$4M | +1.03% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $389M | -$13M | -3.23% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $402M | -$21M | -4.97% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $423M | -$52M | -10.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $475M | +$3M | +0.64% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $472M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 25 Feb 2011 |