| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $412M | -$116M | -21.9% | 28 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $433M | -$82.1M | -15.9% | 29 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $406M | -$96.4M | -19.2% | 30 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $499M | -$13.2M | -2.58% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $528M | -$6.43M | -1.2% | 29 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $515M | -$22.8M | -4.24% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $502M | -$15.2M | -2.94% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $513M | -$15.6M | -2.96% | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $534M | +$23.5M | +4.59% | 01 Oct 2023 | 10-Q | 31 Oct 2023 |
| Q2 2023 | $538M | +$25.7M | +5.02% | 02 Jul 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $518M | +$29M | +5.94% | 02 Apr 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $528M | -$34.7M | -6.17% | 31 Dec 2022 | 10-K | 15 Feb 2024 |
| Q3 2022 | $511M | -$123M | -19.4% | 02 Oct 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $512M | -$81.1M | -13.7% | 03 Jul 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $489M | -$52.2M | -9.65% | 03 Apr 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $563M | +$75M | +15.4% | 31 Dec 2021 | 10-K | 16 Feb 2023 |
| Q3 2021 | $634M | -$146M | -18.8% | 03 Oct 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $593M | -$109M | -15.6% | 04 Jul 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $541M | -$173M | -24.2% | 04 Apr 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $488M | -$265M | -35.2% | 31 Dec 2020 | 10-K | 17 Feb 2022 |
| Q3 2020 | $781M | +$98.1M | +14.4% | 27 Sep 2020 | 10-Q | 28 Oct 2020 |
| Q2 2020 | $703M | +$53.4M | +8.22% | 28 Jun 2020 | 10-Q | 29 Jul 2020 |
| Q1 2020 | $713M | +$42.5M | +6.33% | 29 Mar 2020 | 10-Q | 27 Apr 2020 |
| Q4 2019 | $753M | +$107M | +16.6% | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $682M | +$11.4M | +1.71% | 29 Sep 2019 | 10-Q | 28 Oct 2019 |
| Q2 2019 | $649M | +$30M | +4.85% | 30 Jun 2019 | 10-Q | 29 Jul 2019 |
| Q1 2019 | $671M | +$47.9M | +7.69% | 31 Mar 2019 | 10-Q | 29 Apr 2019 |
| Q4 2018 | $646M | -$22.4M | -3.35% | 31 Dec 2018 | 10-K | 13 Feb 2020 |
| Q3 2018 | $671M | -$56.4M | -7.75% | 30 Sep 2018 | 10-Q | 29 Oct 2018 |
| Q2 2018 | $619M | -$50.1M | -7.49% | 01 Jul 2018 | 10-Q | 30 Jul 2018 |
| Q1 2018 | $623M | -$30.1M | -4.6% | 01 Apr 2018 | 10-Q | 30 Apr 2018 |
| Q4 2017 | $669M | +$24M | +3.72% | 31 Dec 2017 | 10-K | 14 Feb 2019 |
| Q3 2017 | $727M | +$87.1M | +13.6% | 01 Oct 2017 | 10-Q | 30 Oct 2017 |
| Q2 2017 | $669M | +$66.1M | +11% | 02 Jul 2017 | 10-Q | 31 Jul 2017 |
| Q1 2017 | $653M | +$77.4M | +13.4% | 02 Apr 2017 | 10-Q | 01 May 2017 |
| Q4 2016 | $645M | +$71.3M | +12.4% | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $640M | +$86.4M | +15.6% | 02 Oct 2016 | 10-Q | 31 Oct 2016 |
| Q2 2016 | $603M | +$57M | +10.4% | 03 Jul 2016 | 10-Q | 01 Aug 2016 |
| Q1 2016 | $576M | +$31.1M | +5.71% | 03 Apr 2016 | 10-Q | 02 May 2016 |
| Q4 2015 | $573M | +$49.3M | +9.42% | 31 Dec 2015 | 10-K | 14 Feb 2019 |
| Q3 2015 | $554M | +$31.9M | +6.12% | 04 Oct 2015 | 10-Q | 02 Nov 2015 |
| Q2 2015 | $546M | +$66.6M | +13.9% | 05 Jul 2015 | 10-Q | 03 Aug 2015 |
| Q1 2015 | $544M | +$78.1M | +16.7% | 05 Apr 2015 | 10-Q | 04 May 2015 |
| Q4 2014 | $524M | +$61.8M | +13.4% | 31 Dec 2014 | 10-K | 10 Feb 2016 |
| Q3 2014 | $522M | +$60.3M | +13.1% | 28 Sep 2014 | 10-Q | 27 Oct 2014 |
| Q2 2014 | $480M | +$22.6M | +4.95% | 29 Jun 2014 | 10-Q | 28 Jul 2014 |
| Q1 2014 | $466M | +$14.3M | +3.16% | 30 Mar 2014 | 10-Q | 30 Apr 2014 |
| Q4 2013 | $462M | +$25.7M | +5.88% | 31 Dec 2013 | 10-K | 12 Feb 2015 |
| Q3 2013 | $462M | -$11.2M | -2.37% | 29 Sep 2013 | 10-Q | 28 Oct 2013 |
| Q2 2013 | $457M | -$2.67M | -0.58% | 30 Jun 2013 | 10-Q | 29 Jul 2013 |
| Q1 2013 | $452M | +$7.46M | +1.68% | 31 Mar 2013 | 10-Q | 29 Apr 2013 |
| Q4 2012 | $436M | +$1.89M | +0.43% | 31 Dec 2012 | 10-K | 13 Feb 2014 |
| Q3 2012 | $473M | +$53M | +12.6% | 30 Sep 2012 | 10-Q | 29 Oct 2012 |
| Q2 2012 | $460M | +$54.2M | +13.4% | 01 Jul 2012 | 10-Q | 30 Jul 2012 |
| Q1 2012 | $445M | +$54.4M | +14% | 01 Apr 2012 | 10-Q | 30 Apr 2012 |
| Q4 2011 | $435M | +$54.8M | +14.4% | 31 Dec 2011 | 10-K | 11 Feb 2013 |
| Q3 2011 | $420M | +$56.4M | +15.5% | 02 Oct 2011 | 10-Q | 01 Nov 2011 |
| Q2 2011 | $405M | +$57.9M | +16.7% | 03 Jul 2011 | 10-Q | 01 Aug 2011 |
| Q1 2011 | $390M | 03 Apr 2011 | 10-Q | 02 May 2011 | ||
| Q4 2010 | $380M | 31 Dec 2010 | 10-K | 09 Feb 2012 | ||
| Q3 2010 | $363M | 03 Oct 2010 | 10-Q | 01 Nov 2010 | ||
| Q2 2010 | $348M | 04 Jul 2010 | 10-Q | 02 Aug 2010 |