| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $691M | -$130M | -15.8% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | $821M | +$28.8M | +3.64% | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $821M | 30 Sep 2024 | 10-Q | 06 Nov 2025 | ||
| Q1 2024 | $792M | -$55.6M | -6.56% | 31 Mar 2024 | 10-Q | 06 Nov 2025 |
| Q1 2023 | $848M | +$43.9M | +5.46% | 31 Mar 2023 | 10-K | 23 May 2025 |
| Q1 2022 | $804M | -$22.2M | -2.69% | 31 Mar 2022 | 10-K | 23 May 2025 |
| Q1 2021 | $826M | +$69M | +9.11% | 31 Mar 2021 | 10-K | 23 May 2024 |
| Q1 2020 | $757M | -$6.1M | -0.8% | 31 Mar 2020 | 10-K | 25 May 2023 |
| Q1 2019 | $763M | +$327M | +75.1% | 31 Mar 2019 | 10-K | 20 May 2022 |
| Q4 2018 | $680M | 31 Dec 2018 | 10-Q | 06 Feb 2019 | ||
| Q3 2018 | $682M | 30 Sep 2018 | 10-Q | 07 Nov 2018 | ||
| Q2 2018 | $710M | 30 Jun 2018 | 10-Q | 09 Aug 2018 | ||
| Q1 2018 | $436M | +$37.5M | +9.41% | 31 Mar 2018 | 10-K | 18 May 2021 |
| Q1 2017 | $399M | +$178M | +80.6% | 31 Mar 2017 | 10-K | 22 May 2020 |
| Q4 2016 | $406M | +$149M | +57.7% | 31 Dec 2016 | 10-Q | 08 Feb 2017 |
| Q3 2016 | $421M | +$196M | +87.2% | 30 Sep 2016 | 10-Q | 08 Nov 2016 |
| Q2 2016 | $421M | +$218M | +107% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $221M | +$50M | +29.3% | 31 Mar 2016 | 10-K | 30 May 2019 |
| Q4 2015 | $258M | +$35.6M | +16% | 31 Dec 2015 | 10-Q | 05 Feb 2016 |
| Q3 2015 | $225M | +$13M | +6.13% | 30 Sep 2015 | 10-Q | 09 Nov 2015 |
| Q2 2015 | $203M | +$6.6M | +3.36% | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | $171M | +$20.8M | +13.9% | 31 Mar 2015 | 10-K | 18 May 2018 |
| Q4 2014 | $222M | +$42.8M | +23.9% | 31 Dec 2014 | 10-Q | 03 Feb 2015 |
| Q3 2014 | $212M | +$20.1M | +10.5% | 30 Sep 2014 | 10-Q | 10 Nov 2014 |
| Q2 2014 | $196M | +$9.8M | +5.25% | 30 Jun 2014 | 10-Q | 11 Aug 2014 |
| Q1 2014 | $150M | -$2.97M | -1.94% | 31 Mar 2014 | 10-K | 30 May 2017 |
| Q4 2013 | $179M | -$2.2M | -1.21% | 31 Dec 2013 | 10-Q | 07 Feb 2014 |
| Q3 2013 | $192M | +$12.2M | +6.79% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $187M | +$113M | +155% | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $153M | +$82.4M | +117% | 31 Mar 2013 | 10-K | 24 May 2016 |
| Q4 2012 | $181M | 31 Dec 2012 | 10-Q | 11 Feb 2013 | ||
| Q3 2012 | $180M | 30 Sep 2012 | 10-Q | 09 Nov 2012 | ||
| Q2 2012 | $73.3M | 30 Jun 2012 | 10-Q | 09 Aug 2012 | ||
| Q1 2012 | $70.5M | +$12.4M | +21.3% | 31 Mar 2012 | 10-K | 27 May 2015 |
| Q1 2011 | $58.1M | +$985K | +1.72% | 31 Mar 2011 | 10-K | 30 May 2014 |
| Q1 2010 | $57.1M | 31 Mar 2010 | 10-K | 30 May 2013 |