| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $760,000,000 | $199,000,000 | -$21,000,000 | -9.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2025 | $781,000,000 | $186,000,000 | -$31,000,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $812,000,000 | $185,000,000 | -$43,000,000 | -19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $855,000,000 | $190,000,000 | -$39,000,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $894,000,000 | $220,000,000 | -$30,000,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2024 | $924,000,000 | $217,000,000 | -$20,000,000 | -8.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $944,000,000 | $228,000,000 | +$8,000,000 | +3.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $936,000,000 | $229,000,000 | +$5,000,000 | +2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $931,000,000 | $250,000,000 | +$13,000,000 | +5.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2023 | $918,000,000 | $237,000,000 | -$44,000,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $962,000,000 | $220,000,000 | -$65,000,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,027,000,000 | $224,000,000 | -$48,000,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,075,000,000 | $237,000,000 | -$93,000,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2022 | $1,168,000,000 | $281,000,000 | +$12,000,000 | +4.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,156,000,000 | $285,000,000 | +$45,000,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,111,000,000 | $272,000,000 | +$55,000,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,056,000,000 | $330,000,000 | +$37,000,000 | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,019,000,000 | $269,000,000 | +$47,000,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $972,000,000 | $240,000,000 | +$23,000,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $949,000,000 | $217,000,000 | -$8,000,000 | -3.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $957,000,000 | $293,000,000 | +$4,000,000 | +1.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| Q3 2020 | $953,000,000 | $222,000,000 | -$11,000,000 | -4.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $964,000,000 | $217,000,000 | -$15,000,000 | -6.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $979,000,000 | $225,000,000 | +$42,000,000 | +23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $937,000,000 | $289,000,000 | +$148,000,000 | +105% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| Q3 2019 | $789,000,000 | $233,000,000 | +$116,000,000 | +99% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $673,000,000 | $232,000,000 | +$113,000,000 | +95% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $560,000,000 | $183,000,000 | +$76,000,000 | +71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $484,000,000 | $141,000,000 | +$21,135,000 | +18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q3 2018 | $462,865,000 | $117,000,000 | +$2,481,000 | +2.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $460,384,000 | $119,000,000 | +$12,293,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $448,091,000 | $107,000,000 | +$10,091,000 | +10% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $438,000,000 | $119,865,000 | +$12,419,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2017 | $425,581,000 | $114,519,000 | +$15,325,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $410,256,000 | $106,707,000 | +$15,349,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $394,907,000 | $96,909,000 | +$8,183,000 | +9.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $386,724,000 | $107,446,000 | +$9,035,000 | +9.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| Q3 2016 | $377,689,000 | $99,194,000 | +$8,653,000 | +9.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $369,036,000 | $91,358,000 | +$4,865,000 | +5.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $364,171,000 | $88,726,000 | +$9,982,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $354,189,000 | $98,411,000 | -$77,000 | -0.08% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| Q3 2015 | $354,266,000 | $90,541,000 | +$6,635,000 | +7.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $347,631,000 | $86,493,000 | +$8,734,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $338,897,000 | $78,744,000 | +$2,417,000 | +3.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $336,480,000 | $98,488,000 | +$17,059,000 | +21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| Q3 2014 | $319,421,000 | $83,906,000 | +$8,268,000 | +11% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $311,153,000 | $77,759,000 | +$9,701,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $301,452,000 | $76,327,000 | +$10,428,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $291,024,000 | $81,429,000 | +$8,983,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| Q3 2013 | $282,041,000 | $75,638,000 | +$14,962,000 | +25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $267,079,000 | $68,058,000 | +$10,636,000 | +19% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $256,443,000 | $65,899,000 | +$7,538,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $248,905,000 | $72,446,000 | +$4,144,000 | +6.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $244,761,000 | $60,676,000 | +$5,466,000 | +9.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $239,295,000 | $57,422,000 | +$5,980,000 | +12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $233,315,000 | $58,361,000 | +$10,542,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $222,773,000 | $68,302,000 | +$9,661,000 | +16% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| Q3 2011 | $213,112,000 | $55,210,000 | +$3,691,000 | +7.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $209,421,000 | $51,442,000 | -$4,735,000 | -8.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $214,156,000 | $47,819,000 | -$1,298,000 | -2.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $215,454,000 | $58,641,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $51,519,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $56,177,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $49,117,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $760,000,000 | -$134,000,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2024 | $894,000,000 | -$37,000,000 | -4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2023 | $931,000,000 | -$144,000,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2022 | $1,075,000,000 | +$19,000,000 | +1.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2021 | $1,056,000,000 | +$99,000,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| 2020 | $957,000,000 | +$20,000,000 | +2.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $937,000,000 | +$453,000,000 | +94% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $484,000,000 | +$46,000,000 | +11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $438,000,000 | +$51,276,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $386,724,000 | +$32,535,000 | +9.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $354,189,000 | +$17,709,000 | +5.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $336,480,000 | +$45,456,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $291,024,000 | +$42,119,000 | +17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| 2012 | $248,905,000 | +$26,132,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $222,773,000 | +$7,319,000 | +3.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $215,454,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |