| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $922M | $226M | +$5.4M | +2.45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $916M | $253M | -$54.8M | -17.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $971M | $232M | +$12.7M | +5.78% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $958M | $210M | +$36.4M | +20.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $922M | $220M | +$32.7M | +17.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $889M | $308M | +$111M | +56.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $778M | $220M | +$163M | +290% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $615M | $174M | +$113M | +185% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $502M | $187M | -$2M | -1.06% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $504M | $197M | -$800K | -0.41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $505M | $56.3M | -$449M | -88.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $954M | $61.1M | -$80.8M | -56.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $1.03B | $189M | -$12.3M | -6.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $1.05B | $198M | +$43.7M | +28.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $1B | $506M | +$337M | +200% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $666M | $142M | -$34.3M | -19.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $701M | $202M | +$15.9M | +8.56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $685M | $154M | -$25M | -14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $710M | $169M | -$3.1M | -1.81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $713M | $176M | +$44M | +33.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $669M | $186M | +$153M | +465% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $516M | $179M | +$28.6M | +19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $487M | $172M | +$37.3M | +27.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $450M | $132M | -$14M | -9.58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $464M | $32.9M | -$133M | -80.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $597M | $150M | -$3.1M | -2.02% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $600M | $134M | +$1.4M | +1.05% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $599M | $146M | -$58.4M | -28.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $657M | $166M | +$45.3M | +37.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $612M | $154M | +$32.5M | +26.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $579M | $133M | +$24.2M | +22.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $555M | $205M | +$95.4M | +87.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $460M | $121M | -$6.9M | -5.41% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $467M | $121M | -$141M | -53.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $607M | $109M | +$16.2M | +17.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $591M | $109M | -$4.58M | -4.03% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $596M | $128M | -$4.21M | -3.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $600M | $262M | +$98.5M | +60.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $502M | $92.6M | -$6.09M | -6.17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $508M | $114M | +$16.5M | +16.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| Q3 2015 | $491M | $132M | +$32.8M | +33.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $458M | $163M | +$75.2M | +85.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $383M | $98.7M | -$16.9M | -14.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $400M | $97.3M | +$10.1M | +11.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $390M | $99M | +$2.57M | +2.67% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $387M | $88.1M | +$3.89M | +4.62% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $383M | $116M | +$35M | +43.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $348M | $87.2M | -$11.1M | -11.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $359M | $96.4M | +$13.5M | +16.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $346M | $84.2M | +$10.9M | +14.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $335M | $80.5M | +$5.91M | +7.92% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $329M | $98.3M | +$18M | +22.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $311M | $82.9M | +$11.9M | +16.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $299M | $73.3M | +$7.75M | +11.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $291M | $74.6M | +$8.73M | +13.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $283M | $80.3M | +$14.4M | +21.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $268M | $71M | +$8.11M | +12.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 |
| Q2 2011 | $260M | $65.6M | +$7.17M | +12.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 |
| Q1 2011 | $253M | $65.9M | +$10.5M | +19% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 |
| Q4 2010 | $243M | $65.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $62.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $58.4M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $55.4M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $958M | +$344M | +55.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $615M | -$339M | -35.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $954M | +$288M | +43.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $666M | -$46.5M | -6.52% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $713M | +$263M | +58.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $450M | -$149M | -24.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $599M | +$43.6M | +7.85% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $555M | -$36.1M | -6.11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $591M | +$83.6M | +16.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $508M | +$108M | +26.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| 2014 | $400M | +$51.6M | +14.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $348M | +$19.2M | +5.85% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $329M | +$46.4M | +16.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $283M | +$40.2M | +16.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $243M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |