| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $507M | -$43.5M | -7.9% | 28 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $523M | +$63.8M | +13.9% | 29 Jun 2025 | 10-Q | 31 Oct 2025 |
| Q1 2025 | $534M | +$22.9M | +4.48% | 30 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $541M | +$5.57M | +1.04% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $550M | +$17.5M | +3.29% | 29 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $459M | -$153M | -25% | 30 Jun 2024 | 10-Q | 31 Oct 2025 |
| Q1 2024 | $511M | -$107M | -17.3% | 31 Mar 2024 | 10-Q | 31 Oct 2025 |
| Q4 2023 | $535M | -$85.4M | -13.7% | 31 Dec 2023 | 10-Q | 31 Oct 2025 |
| Q3 2023 | $533M | -$90.1M | -14.5% | 01 Oct 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $613M | -$3.49M | -0.57% | 02 Jul 2023 | 10-Q | 01 Nov 2024 |
| Q1 2023 | $619M | -$18.5M | -2.9% | 02 Apr 2023 | 10-Q | 01 Nov 2024 |
| Q4 2022 | $621M | -$76M | -10.9% | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $623M | -$85.9M | -12.1% | 02 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $616M | -$107M | -14.8% | 03 Jul 2022 | 10-Q | 03 Nov 2023 |
| Q1 2022 | $637M | -$87.4M | -12.1% | 03 Apr 2022 | 10-Q | 03 Nov 2023 |
| Q4 2021 | $697M | +$7.43M | +1.08% | 31 Dec 2021 | 10-K | 14 Feb 2025 |
| Q3 2021 | $709M | +$62.6M | +9.69% | 03 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $723M | +$117M | +19.3% | 27 Jun 2021 | 10-Q | 04 Nov 2022 |
| Q1 2021 | $724M | +$127M | +21.2% | 28 Mar 2021 | 10-Q | 04 Nov 2022 |
| Q4 2020 | $689M | +$80.7M | +13.3% | 31 Dec 2020 | 10-K | 16 Feb 2024 |
| Q3 2020 | $646M | +$24.1M | +3.88% | 27 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $606M | -$15.9M | -2.56% | 28 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $598M | -$35.1M | -5.55% | 29 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $609M | -$18.9M | -3.01% | 31 Dec 2019 | 10-K | 17 Feb 2023 |
| Q3 2019 | $622M | -$288M | -31.6% | 29 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $622M | -$134M | -17.7% | 30 Jun 2019 | 10-Q | 30 Oct 2020 |
| Q1 2019 | $633M | -$123M | -16.3% | 31 Mar 2019 | 10-Q | 30 Oct 2020 |
| Q4 2018 | $628M | -$103M | -14.1% | 31 Dec 2018 | 10-K | 18 Feb 2022 |
| Q3 2018 | $910M | +$134M | +17.2% | 30 Sep 2018 | 10-Q | 02 Nov 2018 |
| Q2 2018 | $756M | -$20.2M | -2.6% | 01 Jul 2018 | 10-Q | 03 Aug 2018 |
| Q1 2018 | $756M | -$52.3M | -6.47% | 01 Apr 2018 | 10-Q | 02 Aug 2019 |
| Q4 2017 | $730M | -$66.3M | -8.33% | 31 Dec 2017 | 10-K | 16 Feb 2021 |
| Q3 2017 | $777M | -$681K | -0.09% | 01 Oct 2017 | 10-Q | 03 Nov 2017 |
| Q2 2017 | $776M | +$35.1M | +4.74% | 02 Jul 2017 | 10-Q | 04 Aug 2017 |
| Q1 2017 | $808M | +$83.7M | +11.6% | 02 Apr 2017 | 10-Q | 05 May 2017 |
| Q4 2016 | $797M | +$88.1M | +12.4% | 31 Dec 2016 | 10-K | 18 Feb 2020 |
| Q3 2016 | $777M | +$116M | +17.5% | 02 Oct 2016 | 10-Q | 04 Nov 2016 |
| Q2 2016 | $741M | +$80.9M | +12.3% | 03 Jul 2016 | 10-Q | 05 Aug 2016 |
| Q1 2016 | $724M | -$5.45M | -0.75% | 03 Apr 2016 | 10-Q | 06 May 2016 |
| Q4 2015 | $709M | -$12.9M | -1.78% | 31 Dec 2015 | 10-K | 22 Feb 2019 |
| Q3 2015 | $661M | -$115M | -14.8% | 27 Sep 2015 | 10-Q | 30 Oct 2015 |
| Q2 2015 | $660M | -$115M | -14.8% | 28 Jun 2015 | 10-Q | 31 Jul 2015 |
| Q1 2015 | $730M | -$52.6M | -6.72% | 29 Mar 2015 | 10-Q | 01 May 2015 |
| Q4 2014 | $722M | -$52.2M | -6.75% | 31 Dec 2014 | 10-K | 16 Feb 2018 |
| Q3 2014 | $777M | -$42M | -5.13% | 28 Sep 2014 | 10-Q | 04 Nov 2014 |
| Q2 2014 | $774M | -$22.1M | -2.78% | 29 Jun 2014 | 10-Q | 01 Aug 2014 |
| Q1 2014 | $782M | +$5.04M | +0.65% | 30 Mar 2014 | 10-Q | 06 May 2014 |
| Q4 2013 | $774M | +$19.2M | +2.54% | 31 Dec 2013 | 10-K | 24 Feb 2017 |
| Q3 2013 | $819M | +$85.8M | +11.7% | 29 Sep 2013 | 10-Q | 05 Nov 2013 |
| Q2 2013 | $797M | +$97M | +13.9% | 30 Jun 2013 | 10-Q | 06 Aug 2013 |
| Q1 2013 | $777M | +$104M | +15.5% | 31 Mar 2013 | 10-Q | 07 May 2013 |
| Q4 2012 | $755M | +$116M | +18.1% | 31 Dec 2012 | 10-K | 19 Feb 2016 |
| Q3 2012 | $733M | +$123M | +20.2% | 30 Sep 2012 | 10-Q | 06 Nov 2012 |
| Q2 2012 | $700M | +$122M | +21.1% | 01 Jul 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $673M | 01 Apr 2012 | 10-Q | 08 May 2012 | ||
| Q4 2011 | $639M | +$138M | +27.6% | 31 Dec 2011 | 10-K | 20 Feb 2015 |
| Q3 2011 | $610M | 02 Oct 2011 | 10-Q | 08 Nov 2011 | ||
| Q2 2011 | $578M | 03 Jul 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | $500M | 31 Dec 2010 | 10-K | 25 Feb 2014 |