| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $681M | $186M | +$17.8M | +10.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $663M | $188M | +$5.2M | +2.85% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $658M | $142M | -$19.2M | -11.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $677M | $165M | +$4.8M | +2.99% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $672M | $168M | -$11.6M | -6.46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $684M | $183M | -$17.4M | -8.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $701M | $161M | -$31.1M | -16.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $733M | $161M | -$14.5M | -8.29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $747M | $180M | -$22.6M | -11.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $770M | $200M | +$13.5M | +7.24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $756M | $192M | +$4.7M | +2.51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $751M | $175M | +$13M | +8.03% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $738M | $202M | +$41M | +25.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $697M | $187M | +$28.3M | +17.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $669M | $188M | +$32.1M | +20.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $637M | $162M | +$23M | +16.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $614M | $161M | +$30M | +22.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $584M | $158M | +$47.7M | +43.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $536M | $156M | +$15.6M | +11.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $521M | $139M | +$4.79M | +3.57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $516M | $131M | -$10.6M | -7.44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $526M | $111M | -$44.7M | -28.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $571M | $140M | -$7.84M | -5.31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $579M | $134M | -$5.27M | -3.78% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $584M | $142M | -$3.37M | -2.32% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $588M | $155M | +$7.45M | +5.04% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $580M | $148M | +$11.1M | +8.12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $569M | $139M | +$4.19M | +3.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $565M | $145M | +$18.6M | +14.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $546M | $148M | +$22.7M | +18.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $524M | $137M | +$21M | +18.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $503M | $135M | +$49.7M | +58.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $453M | $127M | +$16.8M | +15.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $436M | $125M | +$11.3M | +9.94% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $425M | $116M | +$12.3M | +11.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $412M | $85.5M | -$12.7M | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $425M | $110M | -$12.1M | -9.94% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | $437M | $114M | +$3.91M | +3.56% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | $433M | $103M | +$1.59M | +1.56% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | $432M | $98.3M | +$3.81M | +4.03% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $428M | $122M | +$11M | +9.89% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $417M | $110M | -$2.18M | -1.94% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $419M | $102M | -$12.1M | -10.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $431M | $94.5M | -$9.42M | -9.07% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $441M | $111M | +$13.5M | +13.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 |
| Q2 2014 | $427M | $112M | +$12.5M | +12.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 |
| Q1 2014 | $415M | $114M | +$19.1M | +20.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 |
| Q4 2013 | $396M | $104M | +$229M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | |
| Q3 2013 | $166M | $97.4M | +$16.8M | +20.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 |
| Q2 2013 | $149M | $99.6M | +$10.9M | +12.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 |
| Q1 2013 | $138M | $94.7M | +$10.1M | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 |
| Q4 2012 | $128M | -$126M | -$202M | -265% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2014 |
| Q3 2012 | $330M | $80.6M | +$9.28M | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Feb 2014 |
| Q2 2012 | $321M | $88.7M | +$9.02M | +11.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Feb 2014 |
| Q1 2012 | $312M | $84.6M | +$6.85M | +8.81% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Feb 2014 |
| Q4 2011 | $305M | $76M | +$10M | +15.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $295M | $71.3M | +$8.87M | +14.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 |
| Q2 2011 | $286M | $79.6M | +$16.8M | +26.8% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 |
| Q1 2011 | $269M | $77.7M | +$19.8M | +34.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 |
| Q4 2010 | $249M | $66M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $62.4M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $62.8M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $57.9M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $677M | -$55.3M | -7.55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $733M | -$18.9M | -2.52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $751M | +$114M | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $637M | +$116M | +22.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $521M | -$58.3M | -10.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $579M | +$9.91M | +1.74% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $569M | +$66.5M | +13.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $503M | +$90.2M | +21.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $412M | -$24.6M | -5.63% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $437M | +$5.77M | +1.34% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $431M | +$35.7M | +9.03% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $396M | +$267M | +208% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $128M | -$176M | -57.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $305M | +$55.5M | +22.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $249M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |