| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $753M | $175M | +$37M | +26.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 |
| Q2 2025 | $716M | $167M | +$29M | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Jul 2025 |
| Q1 2025 | $687M | $167M | +$41M | +32.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 Apr 2025 |
| Q4 2024 | $646M | $244M | +$17M | +7.49% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $629M | $138M | +$4M | +2.99% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 |
| Q2 2024 | $625M | $138M | +$85M | +160% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Jul 2025 |
| Q1 2024 | $540M | $126M | +$52M | +70.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 Apr 2025 |
| Q4 2023 | $488M | $227M | +$71M | +45.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $417M | $134M | +$29M | +27.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 |
| Q2 2023 | $388M | $53M | -$26M | -32.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 |
| Q1 2023 | $414M | $74M | -$9M | -10.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $423M | $156M | +$42M | +36.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $381M | $105M | +$45M | +75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 |
| Q2 2022 | $336M | $79M | -$25M | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 |
| Q1 2022 | $361M | $83M | -$74M | -47.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | $435M | $114M | -$74.5M | -39.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $510M | $60M | -$38M | -38.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $548M | $104M | +$279M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 | |
| Q1 2021 | $269M | $157M | +$82M | +109% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $187M | $189M | +$32.9M | +21.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 |
| Q3 2020 | $154M | $98M | +$12.6M | +14.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $141M | -$175M | -$284M | -260% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Jul 2021 |
| Q1 2020 | $425M | $75M | -$36.4M | -32.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $462M | $156M | +$249M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | |
| Q3 2019 | $213M | $85.4M | -$32.1M | -27.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 |
| Q2 2019 | $245M | $109M | +$71.9M | +193% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 |
| Q1 2019 | $173M | $111M | -$15.3M | -12.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 |
| Q4 2018 | $188M | -$93M | -$290M | -147% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2019 |
| Q3 2018 | $478M | $118M | +$11.8M | +11.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $466M | $37.2M | -$98.5M | -72.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 19 Jul 2019 |
| Q1 2018 | $565M | $127M | -$21.2M | -14.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $586M | $197M | +$49M | +33.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $537M | $106M | -$32.1M | -23.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $569M | $136M | -$12.7M | -8.56% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $582M | $148M | +$14.7M | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $567M | $148M | -$37.8M | -20.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $605M | $138M | +$38.9M | +39.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | $566M | $148M | +$11.7M | +8.56% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | $554M | $133M | +$97.5M | +273% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | $457M | $186M | +$37.3M | +25.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $420M | $98.9M | -$7.6M | -7.14% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $427M | $137M | +$53.9M | +65.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $373M | $35.7M | -$94.6M | -72.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $468M | $148M | +$48.5M | +48.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $419M | $107M | -$17.4M | -14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 |
| Q2 2014 | $437M | $82.8M | -$55.9M | -40.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 |
| Q1 2014 | $493M | $130M | +$6.8M | +5.51% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 |
| Q4 2013 | $486M | $99.7M | -$39M | -28.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 |
| Q3 2013 | $525M | $124M | +$6.4M | +5.45% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 19 Feb 2015 |
| Q2 2013 | $518M | $139M | +$12.3M | +9.73% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 19 Feb 2015 |
| Q1 2013 | $506M | $124M | +$23M | +22.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 Feb 2015 |
| Q4 2012 | $483M | $139M | -$19.8M | -12.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $503M | $118M | -$20.9M | -15.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 |
| Q2 2012 | $524M | $126M | -$18.6M | -12.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 |
| Q1 2012 | $542M | $101M | -$81M | -44.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 |
| Q4 2011 | $623M | $159M | -$19M | -10.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $642M | $138M | -$1.7M | -1.21% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 |
| Q2 2011 | $644M | $145M | -$1.5M | -1.02% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 |
| Q1 2011 | $646M | $182M | +$55M | +43.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 |
| Q4 2010 | $591M | $178M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | ||
| Q3 2010 | $140M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | |||
| Q2 2010 | $147M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | |||
| Q1 2010 | $127M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $646M | +$158M | +32.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $488M | +$65M | +15.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $423M | -$12M | -2.76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $435M | +$248M | +133% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $187M | -$275M | -59.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $462M | +$272M | +143% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $190M | -$237M | -55.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $427M | -$140M | -24.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $567M | +$110M | +24.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $457M | -$11M | -2.35% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $468M | -$18M | -3.71% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $486M | +$2.7M | +0.56% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $483M | -$140M | -22.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $623M | +$32.8M | +5.55% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $591M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |