| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.03B | $253M | +$33M | +15% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $993M | $250M | +$34.3M | +15.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $959M | $249M | +$40.4M | +19.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $918M | $274M | +$35M | +14.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $883M | $220M | +$2.07M | +0.95% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $881M | $216M | +$3.15M | +1.48% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $878M | $209M | -$6.07M | -2.83% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $884M | $239M | +$10.5M | +4.59% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $874M | $218M | +$7.45M | +3.54% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $866M | $212M | +$8.28M | +4.06% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $858M | $215M | -$1.29M | -0.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $859M | $228M | -$1.18M | -0.51% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $860M | $211M | -$1.43M | -0.68% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $862M | $204M | -$11.4M | -5.28% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $873M | $216M | +$25.7M | +13.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $847M | $229M | +$34.8M | +17.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $813M | $212M | +$26.3M | +14.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $786M | $215M | +$36.9M | +20.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $749M | $190M | -$36.5M | -16.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $786M | $195M | -$47.2M | -19.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $833M | $186M | -$45.3M | -19.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $879M | $179M | -$49.4M | -21.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $928M | $227M | +$430K | +0.19% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $927M | $242M | -$5.03M | -2.04% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $932M | $231M | -$11.1M | -4.57% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $944M | $228M | -$6.57M | -2.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $950M | $227M | -$10.2M | -4.31% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $960M | $247M | -$9.87M | -3.84% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $970M | $242M | -$253K | -0.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $970M | $235M | -$12.9M | -5.21% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $983M | $237M | -$10.3M | -4.17% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $994M | $257M | -$15.3M | -5.61% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $1.01B | $242M | -$10.9M | -4.31% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
| Q2 2017 | $1.02B | $247M | -$12.5M | -4.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
| Q1 2017 | $1.03B | $247M | -$8.96M | -3.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
| Q4 2016 | $1.04B | $272M | -$48.8M | -15.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $1.09B | $253M | -$72.9M | -22.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $1.16B | $260M | -$62.9M | -19.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $1.23B | $256M | -$62.3M | -19.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $1.29B | $321M | -$2.15M | -0.67% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $1.29B | $326M | +$62.8M | +23.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $1.23B | $323M | +$68.5M | +26.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $1.16B | $318M | +$53.8M | +20.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $1.11B | $323M | +$40.8M | +14.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-23 |
| Q3 2014 | $1.06B | $263M | +$5.34M | +2.07% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-23 |
| Q2 2014 | $1.06B | $254M | +$8.46M | +3.44% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-23 |
| Q1 2014 | $1.05B | $265M | +$21.2M | +8.72% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-23 |
| Q4 2013 | $1.03B | $282M | +$52.9M | +23.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $977M | $258M | +$62.4M | +31.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
| Q2 2013 | $914M | $246M | +$60.8M | +32.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
| Q1 2013 | $853M | $243M | +$55.9M | +29.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
| Q4 2012 | $798M | $229M | +$20.7M | +9.94% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $777M | $196M | +$2.48M | +1.28% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
| Q2 2012 | $774M | $185M | +$3.76M | +2.07% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
| Q1 2012 | $771M | $187M | +$2.19M | +1.18% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
| Q4 2011 | $768M | $208M | +$8.15M | +4.07% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $760M | $193M | +$3.85M | +2.03% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
| Q2 2011 | $756M | $181M | +$73K | +0.04% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
| Q1 2011 | $756M | $185M | +$3.15M | +1.73% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
| Q4 2010 | $753M | $200M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
| Q3 2010 | $189M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
| Q2 2010 | $181M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
| Q1 2010 | $182M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $918M | +$34.1M | +3.86% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $884M | +$24.9M | +2.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $859M | +$11.7M | +1.38% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $847M | +$61.4M | +7.81% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $786M | -$141M | -15.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $927M | -$32.9M | -3.43% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $960M | -$33.3M | -3.35% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $994M | -$47.6M | -4.57% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $1.04B | -$247M | -19.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $1.29B | +$183M | +16.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $1.11B | +$75.8M | +7.36% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $1.03B | +$232M | +29.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
| 2012 | $798M | +$113M | +16.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| 2011 | $685M | -$26.8M | -3.77% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $712M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 |