| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $268M | $65M | -$8M | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $276M | $69M | -$4M | -5.48% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $280M | $64M | -$13M | -16.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $293M | $70M | -$4M | -5.41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $297M | $73M | -$6M | -7.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $303M | $73M | -$5M | -6.41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $308M | $77M | +$3M | +4.05% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $305M | $74M | -$8M | -9.76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $313M | $79M | -$2M | -2.47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $315M | $78M | $0 | 0% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $315M | $74M | -$8M | -9.76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $323M | $82M | -$9M | -9.89% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $332M | $81M | -$13M | -13.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $345M | $78M | -$7M | -8.24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $352M | $82M | $0 | 0% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $352M | $91M | +$2M | +2.25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $350M | $94M | +$5M | +5.62% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $345M | $85M | -$9M | -9.57% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $354M | $82M | -$9M | -9.89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $363M | $89M | -$8M | -8.25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $371M | $89M | -$6M | -6.32% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $377M | $94M | $0 | 0% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $377M | $91M | -$9M | -9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $386M | $97M | +$3M | +3.19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $383M | $95M | -$22M | -18.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $405M | $94M | -$12M | -11.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $417M | $100M | -$9M | -8.26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $426M | $94M | +$7M | +8.05% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $419M | $117M | -$20M | -14.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $439M | $106M | -$57M | -35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $496M | $109M | -$53M | -32.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $549M | $87M | -$78M | -47.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $627M | $137M | -$44M | -24.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $671M | $163M | -$18M | -9.95% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $689M | $162M | -$14M | -7.96% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $703M | $165M | -$18M | -9.84% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $721M | $181M | +$66M | +57.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $655M | $181M | +$58M | +47.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $597M | $176M | +$47M | +36.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $550M | $183M | +$53M | +40.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $497M | $115M | -$10M | -8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $507M | $123M | -$2M | -1.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $509M | $129M | +$5M | +4.03% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $504M | $130M | +$160M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | |
| Q3 2014 | $344M | $125M | +$1M | +0.81% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $343M | $125M | -$71M | -36.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $414M | $124M | -$68M | -35.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $482M | -$30M | -$148M | -125% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $630M | $124M | +$10M | +8.77% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $620M | $196M | +$87M | +79.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $533M | $192M | +$84M | +77.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $449M | $118M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | ||
| Q3 2012 | $114M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | |||
| Q2 2012 | $109M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | |||
| Q1 2012 | $108M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $293M | -$12M | -3.93% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $305M | -$18M | -5.57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $323M | -$29M | -8.24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $352M | -$11M | -3.03% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $363M | -$23M | -5.96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $386M | -$40M | -9.39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $426M | -$123M | -22.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $549M | -$154M | -21.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $703M | +$153M | +27.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $550M | +$46M | +9.13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $504M | +$22M | +4.56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $482M | +$33M | +7.35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $449M | -$41M | -8.37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $490M | +$64M | +15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $426M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |