| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $719,000,000 | $182,000,000 | +$7,000,000 | +3.7% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $726,000,000 | $190,000,000 | +$2,000,000 | +1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $728,000,000 | $162,000,000 | +$34,000,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $762,000,000 | $185,000,000 | +$8,000,000 | +4.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $770,000,000 | $189,000,000 | +$6,000,000 | +3.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $776,000,000 | $192,000,000 | +$5,000,000 | +2.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $781,000,000 | $196,000,000 | $0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $781,000,000 | $193,000,000 | +$1,000,000 | +0.52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $782,000,000 | $195,000,000 | +$56,000,000 | +22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $838,000,000 | $197,000,000 | +$18,000,000 | +8.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $856,000,000 | $196,000,000 | +$17,000,000 | +8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $873,000,000 | $194,000,000 | +$9,000,000 | +4.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $882,000,000 | $251,000,000 | -$39,000,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $843,000,000 | $215,000,000 | +$20,000,000 | +8.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $863,000,000 | $213,000,000 | -$4,000,000 | -1.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $859,000,000 | $203,000,000 | +$68,000,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $927,000,000 | $212,000,000 | +$4,000,000 | +1.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $931,000,000 | $235,000,000 | -$16,000,000 | -7.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $915,000,000 | $209,000,000 | +$69,000,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $984,000,000 | $271,000,000 | -$42,000,000 | -18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $942,000,000 | $216,000,000 | +$12,000,000 | +5.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $954,000,000 | $219,000,000 | +$17,000,000 | +7.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $971,000,000 | $278,000,000 | -$55,000,000 | -25% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $916,000,000 | $229,000,000 | -$51,000,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $865,000,000 | $228,000,000 | -$55,000,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $810,000,000 | $236,000,000 | -$51,000,000 | -28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $759,000,000 | $223,000,000 | -$49,000,000 | -28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $710,000,000 | $178,000,000 | -$5,000,000 | -2.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $705,000,000 | $173,000,000 | -$7,000,000 | -4.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $698,000,000 | $185,000,000 | -$11,000,000 | -6.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $687,000,000 | $174,000,000 | -$20,000,000 | -13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $667,000,000 | $173,000,000 | -$1,000,000 | -0.58% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $666,000,000 | $166,000,000 | -$53,000,000 | -47% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $613,000,000 | $174,000,000 | -$44,000,000 | -34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $569,000,000 | $154,000,000 | -$41,000,000 | -36% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $528,000,000 | $172,000,000 | -$107,000,000 | -165% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 15 Jun 2018 | ||
| Q4 2016 | $421,000,000 | $113,000,000 | -$75,632,000 | -202% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $345,368,000 | $130,000,000 | -$69,947,000 | -116% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $275,421,000 | $113,000,000 | -$57,275,000 | -103% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $218,146,000 | $65,000,000 | +$103,854,000 | +62% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $322,000,000 | $37,368,000 | +$38,488,000 | +51% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 15 Jun 2018 | ||
| Q3 2015 | $360,488,000 | $60,053,000 | -$18,675,000 | -45% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $341,813,000 | $55,725,000 | +$162,773,000 | +74% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $504,586,000 | $168,854,000 | -$94,035,000 | -126% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $410,551,000 | $75,856,000 | -$8,506,000 | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $402,045,000 | $41,378,000 | +$33,374,000 | +45% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $435,419,000 | $218,498,000 | -$191,915,000 | -722% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $243,504,000 | $74,819,000 | -$17,416,000 | -30% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $226,088,000 | $67,350,000 | +$15,773,000 | +19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $241,861,000 | $74,752,000 | -$31,558,000 | -73% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $210,303,000 | $26,583,000 | +$16,553,000 | +38% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $226,856,000 | $57,403,000 | -$13,180,000 | -30% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $213,676,000 | $83,123,000 | -$38,616,000 | -87% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $175,060,000 | $43,194,000 | +$808,000 | +1.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $175,868,000 | $43,136,000 | +$664,000 | +1.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $176,532,000 | $44,223,000 | -$887,000 | -2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $175,645,000 | $44,507,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $44,002,000 | -$651,000 | -1.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $43,800,000 | -$194,000 | -0.44% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $43,336,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $43,351,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,606,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $719,000,000 | +$51,000,000 | +6.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $770,000,000 | +$12,000,000 | +1.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $782,000,000 | +$100,000,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $882,000,000 | +$45,000,000 | +4.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $927,000,000 | +$15,000,000 | +1.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $942,000,000 | -$77,000,000 | -8.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $865,000,000 | -$160,000,000 | -23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $705,000,000 | -$39,000,000 | -5.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $666,000,000 | -$245,000,000 | -58% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $421,000,000 | -$99,000,000 | -31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $322,000,000 | +$88,551,000 | +22% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 15 Jun 2018 | ||
| 2014 | $410,551,000 | -$184,463,000 | -82% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $226,088,000 | -$12,412,000 | -5.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $213,676,000 | -$38,031,000 | -22% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $175,645,000 | -$2,416,000 | -1.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $173,229,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |