| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $314,000,000 | $81,000,000 | +$13,000,000 | +19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $301,000,000 | $77,000,000 | +$12,000,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $289,000,000 | $97,000,000 | +$23,000,000 | +31% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $266,000,000 | $59,000,000 | -$7,000,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $273,000,000 | $68,000,000 | +$28,000,000 | +70% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $245,000,000 | $65,000,000 | -$3,000,000 | -4.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $248,000,000 | $74,000,000 | -$1,000,000 | -1.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $249,000,000 | $66,000,000 | +$1,000,000 | +1.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $248,000,000 | $40,000,000 | +$44,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY | |
| Q3 2023 | $204,000,000 | $68,000,000 | -$13,000,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $217,000,000 | $75,000,000 | -$2,000,000 | -2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $219,000,000 | $65,000,000 | -$45,000,000 | -41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $264,000,000 | $4,000,000 | -$118,000,000 | -104% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $382,000,000 | $81,000,000 | -$72,000,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $454,000,000 | $77,000,000 | -$100,000,000 | -56% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $554,000,000 | $110,000,000 | -$43,000,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $597,000,000 | $114,000,000 | -$77,000,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $674,000,000 | $153,000,000 | -$24,000,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $698,000,000 | $177,000,000 | +$111,000,000 | +168% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $587,000,000 | $153,000,000 | +$127,000,000 | +488% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $460,000,000 | $191,000,000 | +$119,000,000 | +165% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $341,000,000 | $177,000,000 | +$115,000,000 | +185% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $226,000,000 | $66,000,000 | +$3,000,000 | +4.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $223,000,000 | $26,000,000 | -$24,000,000 | -48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $247,000,000 | $72,000,000 | +$32,000,000 | +80% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $215,000,000 | $62,000,000 | +$14,000,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $201,000,000 | $63,000,000 | +$21,000,000 | +50% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $180,000,000 | $50,000,000 | -$2,000,000 | -3.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $182,000,000 | $40,000,000 | +$63,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY | |
| Q3 2018 | $119,000,000 | $48,000,000 | -$44,000,000 | -48% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $163,000,000 | $42,000,000 | -$52,000,000 | -55% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $215,000,000 | $52,000,000 | -$26,000,000 | -33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $241,000,000 | $23,000,000 | -$107,000,000 | -127% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $348,000,000 | $92,000,000 | -$3,000,000 | -3.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $351,000,000 | $94,000,000 | -$89,000,000 | -49% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $440,000,000 | $78,000,000 | +$11,000,000 | +16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 20 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $429,000,000 | $84,000,000 | +$70,000,000 | +500% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $359,000,000 | $95,000,000 | -$144,000,000 | -60% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 19 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $503,000,000 | $183,000,000 | +$105,000,000 | +135% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $398,000,000 | $67,000,000 | +$25,000,000 | +60% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $373,000,000 | $14,000,000 | +$58,000,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | $315,000,000 | $239,000,000 | +$157,000,000 | +191% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 21 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $158,000,000 | $78,000,000 | -$9,000,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $167,000,000 | $42,000,000 | -$23,000,000 | -35% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $190,000,000 | $44,000,000 | -$131,000,000 | -151% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $321,000,000 | $82,000,000 | -$163,000,000 | -67% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $484,000,000 | $87,000,000 | -$8,000,000 | -8.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $492,000,000 | $65,000,000 | -$8,000,000 | -11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $500,000,000 | $87,000,000 | +$5,266,000 | +6.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $494,734,000 | $245,000,000 | +$141,022,000 | +136% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $353,712,000 | $95,000,000 | -$18,726,000 | -16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $372,438,000 | $73,000,000 | -$29,562,000 | -29% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $402,000,000 | $81,734,000 | -$17,152,000 | -17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $419,152,000 | $103,978,000 | +$2,852,000 | +2.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $416,300,000 | $113,726,000 | +$7,964,000 | +7.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $408,336,000 | $102,562,000 | +$53,336,000 | +108% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $355,000,000 | $98,886,000 | +$2,690,000 | +2.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $352,310,000 | $101,126,000 | -$1,776,000 | -1.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $354,086,000 | $105,762,000 | -$19,889,000 | -16% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $373,975,000 | $49,226,000 | -$56,152,000 | -53% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $430,127,000 | $96,196,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $102,902,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $125,651,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $105,378,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $314,000,000 | +$41,000,000 | +15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $273,000,000 | +$25,000,000 | +10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $248,000,000 | -$16,000,000 | -6.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $264,000,000 | -$333,000,000 | -56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $597,000,000 | +$137,000,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $460,000,000 | +$213,000,000 | +86% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $247,000,000 | +$65,000,000 | +36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $182,000,000 | -$59,000,000 | -24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $241,000,000 | -$188,000,000 | -44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $429,000,000 | +$56,000,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $373,000,000 | +$111,000,000 | +42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $262,000,000 | -$238,000,000 | -48% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $500,000,000 | +$98,000,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $402,000,000 | +$47,000,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $355,000,000 | -$75,127,000 | -17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $430,127,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |