| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $57,000,000 | +$6,000,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $51,000,000 | -$20,000,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $71,000,000 | +$19,000,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $52,000,000 | -$10,000,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $62,000,000 | +$11,000,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $329,000,000 | $51,000,000 | -$16,000,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $345,000,000 | $211,000,000 | -$35,000,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $380,000,000 | $34,000,000 | -$3,000,000 | -8.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $383,000,000 | $33,000,000 | +$1,000,000 | +3.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $382,000,000 | $67,000,000 | +$37,000,000 | +123% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $345,000,000 | $246,000,000 | +$2,000,000 | +0.82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $343,000,000 | $37,000,000 | -$7,000,000 | -16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $350,000,000 | $32,000,000 | -$9,000,000 | -22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $359,000,000 | $30,000,000 | +$3,000,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $356,000,000 | $244,000,000 | +$159,000,000 | +187% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $197,000,000 | $44,000,000 | +$2,000,000 | +4.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $195,000,000 | $41,000,000 | +$6,000,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $189,000,000 | $27,000,000 | -$7,000,000 | -21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $196,000,000 | $85,000,000 | +$18,000,000 | +27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $178,000,000 | $42,000,000 | -$16,000,000 | -28% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $194,000,000 | $35,000,000 | +$6,000,000 | +21% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $188,000,000 | $34,000,000 | +$17,000,000 | +100% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $171,000,000 | $67,000,000 | +$1,000,000 | +1.5% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 02 Nov 2018 | ||
| Q3 2015 | $170,000,000 | $58,000,000 | +$15,000,000 | +35% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $155,000,000 | $29,000,000 | -$12,000,000 | -29% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $167,000,000 | $17,000,000 | -$11,000,000 | -39% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $178,000,000 | $66,000,000 | -$28,000,000 | -30% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $206,000,000 | $43,000,000 | -$1,000,000 | -2.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $207,000,000 | $41,000,000 | +$1,000,000 | +2.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $206,000,000 | $28,000,000 | -$6,000,000 | -18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $212,000,000 | $94,000,000 | +$33,000,000 | +54% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q3 2013 | $179,000,000 | $44,000,000 | -$11,000,000 | -20% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $190,000,000 | $40,000,000 | -$9,000,000 | -18% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $199,000,000 | $34,000,000 | -$1,000,000 | -2.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $200,000,000 | $61,000,000 | +$14,000,000 | +30% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $186,000,000 | $55,000,000 | -$2,000,000 | -3.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $188,000,000 | $49,000,000 | -$5,000,000 | -9.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $193,000,000 | $35,000,000 | -$6,000,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $199,000,000 | $47,000,000 | -$44,000,000 | -48% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 08 Aug 2014 | 2013 | FY |
| Q3 2011 | $243,000,000 | $57,000,000 | -$6,000,000 | -9.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $249,000,000 | $54,000,000 | -$5,000,000 | -8.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $254,000,000 | $41,000,000 | $0 | 0% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $254,000,000 | $91,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $63,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $59,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $41,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $263,000,000 | -$65,000,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $328,000,000 | -$30,000,000 | -8.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $358,000,000 | +$4,000,000 | +1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $354,000,000 | +$30,000,000 | +9.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $324,000,000 | -$21,000,000 | -6.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $345,000,000 | $0 | 0% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $345,000,000 | -$11,000,000 | -3.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $356,000,000 | +$160,000,000 | +82% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $196,000,000 | +$25,000,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $171,000,000 | -$7,000,000 | -3.9% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 02 Nov 2018 | ||
| 2014 | $178,000,000 | -$34,000,000 | -16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $212,000,000 | +$12,000,000 | +6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| 2012 | $200,000,000 | +$1,000,000 | +0.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $199,000,000 | -$55,000,000 | -22% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 08 Aug 2014 | 2013 | FY |
| 2010 | $254,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |