| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.06B | $271M | -$37.6M | -12.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $1.1B | $269M | -$53.4M | -16.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $1.15B | $255M | -$37.6M | -12.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $1.19B | $263M | -$59.7M | -18.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $1.25B | $309M | -$30.7M | -9.05% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $1.28B | $322M | +$29.7M | +10.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $1.25B | $292M | +$7.27M | +2.55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $1.24B | $323M | -$1.11M | -0.34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $1.24B | $339M | -$38.1M | -10.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $1.28B | $292M | -$83.7M | -22.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $1.36B | $285M | -$14.7M | -4.91% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $1.38B | $324M | +$45.1M | +16.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $1.33B | $377M | +$90.8M | +31.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $1.24B | $376M | +$107M | +39.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $1.13B | $300M | +$100M | +50.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $1.03B | $279M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | ||
| Q3 2021 | $287M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |||
| Q2 2021 | $270M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |||
| Q1 2021 | $199M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Aug 2022 | |||
| Q4 2019 | $616M | $144M | -$15.4M | -9.68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $631M | $164M | -$9.34M | -5.39% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2020 |
| Q2 2019 | $640M | $174M | +$10.6M | +6.51% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2020 |
| Q1 2019 | $630M | $133M | +$24M | +21.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2020 |
| Q4 2018 | $606M | $159M | -$37.8M | -19.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $643M | $173M | +$71.1M | +69.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $572M | $163M | +$65M | +66.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $507M | $109M | +$43.5M | +66.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $464M | $197M | +$129M | +188% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $335M | $102M | +$16.7M | +19.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $318M | $98.4M | +$17M | +20.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $301M | $65.8M | +$5.51M | +9.14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $296M | $68.5M | -$3.71M | -5.14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $299M | $85.6M | +$1.21M | +1.44% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $298M | $81.4M | -$4.19M | -4.89% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $302M | $60.3M | -$2.24M | -3.58% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $305M | $72.2M | +$2.36M | +3.37% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $302M | $84.4M | +$6.46M | +8.29% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $296M | $85.6M | +$11.7M | +15.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $284M | $62.5M | +$16.6M | +36.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $268M | $69.9M | +$22.7M | +48.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $245M | $77.9M | +$17.8M | +29.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $227M | $73.8M | +$15.6M | +26.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $211M | $45.9M | +$5.33M | +13.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $206M | $47.2M | +$7.68M | +19.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $198M | $60.1M | +$9.11M | +17.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $189M | $58.3M | +$10.4M | +21.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $179M | $40.6M | +$9.46M | +30.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $169M | $39.5M | -$402K | -1.01% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $170M | $51M | +$12.4M | +32.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | $157M | $47.8M | +$8.45M | +21.5% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | $149M | $31.1M | +$9.52M | +44.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | $139M | $39.9M | +$17.8M | +80.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $122M | $38.6M | +$14.3M | +58.4% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 |
| Q2 2011 | $107M | $39.4M | +$17.9M | +83.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 |
| Q1 2011 | $89.5M | $21.6M | +$13.9M | +180% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | $75.7M | $22.1M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $24.4M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $21.5M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $7.7M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.19B | -$53.4M | -4.31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $1.24B | -$138M | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $1.38B | +$343M | +33.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $1.03B | +$362M | +53.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $673M | +$57.2M | +9.29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $616M | +$9.85M | +1.63% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $606M | +$142M | +30.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $464M | +$168M | +56.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $296M | -$8.93M | -2.93% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $305M | +$37.2M | +13.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $268M | +$61.4M | +29.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $206M | +$36.7M | +21.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $169M | +$30M | +21.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $139M | +$63.8M | +84.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $75.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |