| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $797M | $221M | +$40.7M | +22.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $757M | $216M | +$37.8M | +21.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $719M | $177M | +$49.7M | +39.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $669M | $184M | +$76.4M | +71.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $593M | $180M | +$66.6M | +58.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $526M | $178M | +$45.5M | +34.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $481M | $127M | -$33.9M | -21.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $515M | $107M | -$56.6M | -34.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $571M | $114M | -$174M | -60.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $745M | $133M | -$337M | -71.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $1.08B | $161M | -$184M | -53.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $1.27B | $164M | -$123M | -42.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $1.39B | $288M | -$23.2M | -7.45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $1.41B | $470M | +$209M | +80.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $1.2B | $345M | +$122M | +54.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $1.08B | $287M | +$80.6M | +39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $1B | $311M | +$143M | +84.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $859M | $261M | +$71.8M | +38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $787M | $223M | +$114M | +104% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $673M | $207M | +$70M | +51.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $603M | $168M | -$32.8M | -16.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $636M | $189M | -$38.7M | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $675M | $109M | -$115M | -51.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $790M | $137M | -$119M | -46.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2020 |
| Q3 2019 | $909M | $201M | -$44.9M | -18.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $954M | $228M | +$8.53M | +3.89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $945M | $225M | +$33M | +17.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $912M | $256M | +$44.6M | +21.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $867M | $246M | +$51.5M | +26.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $816M | $219M | +$37.2M | +20.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $779M | $192M | +$3.63M | +1.93% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $775M | $211M | +$17.3M | +8.94% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 |
| Q3 2017 | $758M | $194M | -$16.8M | -7.95% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | $775M | $182M | -$51.9M | -22.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | $827M | $188M | -$11M | -5.53% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | $838M | $194M | -$21M | -9.79% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $859M | $211M | -$21.4M | -9.22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $880M | $234M | +$4.65M | +2.03% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $875M | $199M | +$17M | +9.36% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $858M | $215M | +$26.9M | +14.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $831M | $233M | +$29.4M | +14.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $802M | $229M | +$28.7M | +14.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $773M | $182M | +$25M | +15.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $748M | $188M | +$32.6M | +21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $716M | $203M | +$27M | +15.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $689M | $200M | +$17.9M | +9.81% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $671M | $157M | -$11.7M | -6.96% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $683M | $155M | +$21.5M | +16.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $661M | $176M | -$10.9M | -5.82% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $672M | $182M | -$2.44M | -1.32% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $674M | $169M | -$839K | -0.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $675M | $134M | -$38.4M | -22.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $714M | $187M | +$3.29M | +1.79% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $710M | $185M | +$4.82M | +2.68% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $706M | $170M | +$12.8M | +8.19% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $693M | $172M | +$7.89M | +4.81% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $685M | $184M | +$17.6M | +10.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $667M | $180M | +$23.6M | +15.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $644M | $157M | +$20.7M | +15.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $623M | $164M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $166M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $156M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $136M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $669M | +$155M | +30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $515M | -$752M | -59.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $1.27B | +$185M | +17.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $1.08B | +$409M | +60.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $673M | -$117M | -14.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $790M | -$122M | -13.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $912M | +$137M | +17.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $775M | -$62.4M | -7.45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $838M | -$20.8M | -2.42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $858M | +$110M | +14.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $748M | +$65.8M | +9.63% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $683M | +$7.33M | +1.09% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $675M | -$17.4M | -2.51% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $693M | +$69.9M | +11.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $623M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |