| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $435,000,000 | $105,000,000 | -$9,000,000 | -9.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $426,000,000 | $101,000,000 | -$60,000,000 | -146% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $366,000,000 | $118,000,000 | -$18,000,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $348,000,000 | $111,000,000 | +$118,000,000 | +52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2024 | $466,000,000 | $96,000,000 | +$62,000,000 | +39% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $528,000,000 | $41,000,000 | +$66,000,000 | +62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $594,000,000 | $100,000,000 | +$4,000,000 | +3.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $598,000,000 | $229,000,000 | -$115,000,000 | -101% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2023 | $483,000,000 | $158,000,000 | -$48,000,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $435,000,000 | $107,000,000 | +$1,000,000 | +0.93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $436,000,000 | $104,000,000 | -$3,000,000 | -3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $433,000,000 | $114,000,000 | -$15,000,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2022 | $418,000,000 | $110,000,000 | +$85,000,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $503,000,000 | $108,000,000 | -$10,000,000 | -10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $493,000,000 | $101,000,000 | -$4,000,000 | -4.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $489,000,000 | $99,000,000 | +$2,000,000 | +2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| Q3 2021 | $491,000,000 | $195,000,000 | -$61,000,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $430,000,000 | $98,000,000 | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $430,000,000 | $97,000,000 | -$2,000,000 | -2.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $428,000,000 | $101,000,000 | -$1,000,000 | -1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| Q3 2020 | $427,000,000 | $134,000,000 | +$26,000,000 | +16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $453,000,000 | $98,000,000 | +$2,000,000 | +2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $455,000,000 | $95,000,000 | -$5,000,000 | -5.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $450,000,000 | $100,000,000 | +$26,000,000 | +21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| Q3 2019 | $476,000,000 | $160,000,000 | -$32,000,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $444,000,000 | $100,000,000 | -$102,000,000 | -5100% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $342,000,000 | $90,000,000 | -$36,000,000 | -67% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $306,000,000 | $126,000,000 | +$34,133,000 | +21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q3 2018 | $340,133,000 | $128,000,000 | -$78,658,000 | -159% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $261,475,000 | $2,000,000 | +$96,731,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $358,206,000 | $54,000,000 | +$18,794,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $377,000,000 | $160,133,000 | -$54,819,000 | -52% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2017 | $322,181,000 | $49,342,000 | +$37,380,000 | +43% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $359,561,000 | $94,731,000 | -$13,850,000 | -17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $345,711,000 | $72,794,000 | -$5,242,000 | -7.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $340,469,000 | $105,314,000 | -$31,425,000 | -43% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| Q3 2016 | $309,044,000 | $86,722,000 | -$14,231,000 | -20% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $294,813,000 | $80,881,000 | -$9,722,000 | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $285,091,000 | $67,552,000 | +$1,633,000 | +2.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $286,724,000 | $73,889,000 | -$8,285,000 | -13% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| Q3 2015 | $278,439,000 | $72,491,000 | -$3,677,000 | -5.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $274,762,000 | $71,159,000 | +$6,636,000 | +8.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $281,398,000 | $69,185,000 | +$7,486,000 | +9.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $288,884,000 | $65,604,000 | +$71,536,000 | +52% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| Q3 2014 | $360,420,000 | $68,814,000 | +$91,663,000 | +57% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $452,083,000 | $77,795,000 | -$12,240,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $439,843,000 | $76,671,000 | -$32,382,000 | -73% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $407,461,000 | $137,140,000 | -$95,914,000 | -233% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| Q3 2013 | $311,547,000 | $160,477,000 | +$16,871,000 | +9.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $328,418,000 | $65,555,000 | +$24,766,000 | +27% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $353,184,000 | $44,289,000 | +$44,373,000 | +50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $397,557,000 | $41,226,000 | +$37,585,000 | +48% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $435,142,000 | $177,348,000 | -$102,759,000 | -138% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $332,383,000 | $90,321,000 | -$93,278,000 | -3154% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $239,105,000 | $88,662,000 | -$4,183,000 | -5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $234,922,000 | $78,811,000 | +$75,645,000 | +49% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| Q3 2011 | $310,567,000 | $74,589,000 | -$2,577,000 | -3.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $307,990,000 | $2,957,000 | +$111,853,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $419,843,000 | $84,479,000 | -$2,104,000 | -2.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $417,739,000 | $154,456,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $72,012,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $108,896,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $82,375,000 | 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 | $348,000,000 | +$250,000,000 | +42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2023 | $598,000,000 | -$165,000,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2022 | $433,000,000 | +$56,000,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2021 | $489,000,000 | -$61,000,000 | -14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| 2020 | $428,000,000 | +$22,000,000 | +4.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $450,000,000 | -$144,000,000 | -47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $306,000,000 | +$71,000,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $377,000,000 | -$36,531,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $340,469,000 | -$53,745,000 | -19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $286,724,000 | +$2,160,000 | +0.75% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $288,884,000 | +$118,577,000 | +29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $407,461,000 | -$9,904,000 | -2.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| 2012 | $397,557,000 | -$162,635,000 | -69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $234,922,000 | +$182,817,000 | +44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $417,739,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |