| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $644,000,000 | $162,000,000 | +$40,000,000 | +33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $604,000,000 | $147,000,000 | -$15,000,000 | -9.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $619,000,000 | $155,000,000 | +$39,000,000 | +34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $580,000,000 | $180,000,000 | -$37,000,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $617,000,000 | $122,000,000 | -$90,000,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $707,000,000 | $162,000,000 | -$59,000,000 | -27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $766,000,000 | $116,000,000 | -$119,000,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $885,000,000 | $217,000,000 | -$30,000,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $915,000,000 | $212,000,000 | -$13,000,000 | -5.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $928,000,000 | $221,000,000 | +$55,000,000 | +33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 17 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $873,000,000 | $235,000,000 | +$106,000,000 | +82% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $767,000,000 | $247,000,000 | +$112,000,000 | +83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $655,000,000 | $225,000,000 | +$89,000,000 | +65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 18 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $566,000,000 | $166,000,000 | +$76,000,000 | +84% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 29 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $490,000,000 | $129,000,000 | +$49,000,000 | +61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 19 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $441,000,000 | $135,000,000 | +$43,000,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $398,000,000 | $136,000,000 | +$43,000,000 | +46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 19 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $355,000,000 | $90,000,000 | -$3,000,000 | -3.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 20 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $358,000,000 | $80,000,000 | -$3,000,000 | -3.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 20 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $361,000,000 | $92,000,000 | +$10,000,000 | +12% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 18 Oct 2023 | 2023 | Q3 |
| Q3 2020 | $351,000,000 | $93,000,000 | +$9,000,000 | +11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 20 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $342,000,000 | $93,000,000 | +$8,000,000 | +9.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 21 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $334,000,000 | $83,000,000 | -$4,000,000 | -4.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $338,000,000 | $82,000,000 | -$12,000,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $350,000,000 | $84,000,000 | -$7,000,000 | -7.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $357,000,000 | $85,000,000 | -$8,000,000 | -8.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $365,000,000 | $87,000,000 | +$7,000,000 | +8.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $358,000,000 | $94,000,000 | +$49,400,000 | +111% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $308,600,000 | $91,000,000 | +$49,000,000 | +117% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $259,600,000 | $93,000,000 | +$52,400,000 | +129% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $207,200,000 | $80,000,000 | +$38,200,000 | +91% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $169,000,000 | $44,600,000 | -$1,700,000 | -3.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $170,700,000 | $42,000,000 | -$5,400,000 | -11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $176,100,000 | $40,600,000 | -$7,300,000 | -15% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $183,400,000 | $41,800,000 | -$8,600,000 | -17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $192,000,000 | $46,300,000 | -$11,200,000 | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $203,200,000 | $47,400,000 | -$12,600,000 | -21% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $215,800,000 | $47,900,000 | -$12,200,000 | -20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $228,000,000 | $50,400,000 | -$2,100,000 | -4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $230,100,000 | $57,500,000 | +$4,900,000 | +9.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $225,200,000 | $60,000,000 | -$300,000 | -0.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $225,500,000 | $60,100,000 | +$6,100,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $219,400,000 | $52,500,000 | -$1,500,000 | -2.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $220,900,000 | $52,600,000 | -$7,100,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $228,000,000 | $60,300,000 | -$1,000,000 | -1.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $229,000,000 | $54,000,000 | -$8,100,000 | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $237,100,000 | $54,000,000 | -$8,200,000 | -13% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $245,300,000 | $59,700,000 | +$8,800,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $236,500,000 | $61,300,000 | -$2,600,000 | -4.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $239,100,000 | $62,100,000 | +$2,600,000 | +4.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $236,500,000 | $62,200,000 | +$3,500,000 | +6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $233,000,000 | $50,900,000 | -$13,000,000 | -20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2013 | FY |
| Q3 2012 | $246,000,000 | $63,900,000 | +$1,800,000 | +2.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $244,200,000 | $59,500,000 | +$2,900,000 | +5.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $241,300,000 | $58,700,000 | +$1,900,000 | +3.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $239,400,000 | $63,900,000 | +$4,200,000 | +7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2011 | $235,200,000 | $62,100,000 | +$1,700,000 | +2.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $233,500,000 | $56,600,000 | -$4,300,000 | -7.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $237,800,000 | $56,800,000 | -$3,900,000 | -6.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $241,700,000 | $59,700,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $60,400,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $60,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $60,700,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $580,000,000 | -$305,000,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $885,000,000 | +$118,000,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $767,000,000 | +$326,000,000 | +74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $441,000,000 | +$80,000,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $361,000,000 | +$23,000,000 | +6.8% | 01 Jan 2020 | 31 Dec 2020 | 10-Q | 18 Oct 2023 | 2023 | Q3 |
| 2019 | $338,000,000 | -$20,000,000 | -5.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $358,000,000 | +$189,000,000 | +112% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $169,000,000 | -$23,000,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $192,000,000 | -$38,100,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $230,100,000 | +$9,200,000 | +4.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $220,900,000 | -$24,400,000 | -9.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $245,300,000 | +$12,300,000 | +5.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $233,000,000 | -$6,400,000 | -2.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2013 | FY |
| 2011 | $239,400,000 | -$2,300,000 | -0.95% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $241,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |