| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $692M | $161M | -$29M | -15.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $721M | $175M | -$9M | -4.89% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $730M | $176M | -$9M | -4.87% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $739M | $180M | -$4M | -2.17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $743M | $190M | -$2M | -1.04% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $745M | $184M | -$2M | -1.08% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $747M | $185M | +$3M | +1.65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $744M | $184M | -$2M | -1.08% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $746M | $192M | +$10M | +5.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $736M | $186M | +$2M | +1.09% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $734M | $182M | -$1M | -0.55% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $735M | $186M | +$2M | +1.09% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $733M | $182M | -$3M | -1.62% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $736M | $184M | -$2M | -1.08% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $738M | $183M | -$4M | -2.14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $742M | $184M | -$5M | -2.65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $747M | $185M | -$5M | -2.63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $752M | $186M | -$10M | -5.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $762M | $187M | -$19M | -9.22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $781M | $189M | -$18M | -8.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $799M | $190M | -$22M | -10.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $821M | $196M | -$23M | -10.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $844M | $206M | -$11M | -5.07% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $855M | $207M | +$3M | +1.47% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $852M | $212M | +$11M | +5.47% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $841M | $219M | +$8M | +3.79% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $833M | $217M | +$15M | +7.43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $818M | $204M | +$20M | +10.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $798M | $201M | +$4M | +2.03% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $794M | $211M | -$8M | -3.65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $802M | $202M | -$30M | -12.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $832M | $184M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | ||
| Q3 2017 | $197M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | |||
| Q2 2017 | $219M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | |||
| Q1 2017 | $232M | +$15M | +6.91% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | |
| Q1 2016 | $889M | $217M | -$74M | -25.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $963M | $213M | -$67M | -23.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $1.03B | $210M | -$78M | -27.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $1.11B | $249M | -$39M | -13.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2015 |
| Q1 2015 | $1.15B | $291M | +$18M | +6.59% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $1.13B | $280M | +$5M | +1.82% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Mar 2017 |
| Q3 2014 | $1.12B | $288M | +$15M | +5.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $1.11B | $288M | +$2M | +0.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $1.11B | $273M | -$2M | -0.73% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $1.11B | $275M | -$2M | -0.72% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $1.11B | $273M | -$7M | -2.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $1.12B | $286M | +$6M | +2.14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $1.11B | $275M | -$10M | -3.51% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $1.12B | $277M | +$162M | +141% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $960M | $280M | -$1M | -0.36% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $961M | $280M | -$79M | -22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $1.04B | $285M | -$69M | -19.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $1.11B | $115M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $281M | -$107M | -27.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |
| Q2 2011 | $359M | -$34M | -8.65% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | |
| Q1 2011 | $354M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $388M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $393M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $739M | -$5M | -0.67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $744M | +$9M | +1.22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $735M | -$7M | -0.94% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $742M | -$39M | -4.99% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $781M | -$74M | -8.66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $855M | +$37M | +4.52% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $818M | -$14M | -1.68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $832M | -$61M | -6.83% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $893M | -$70M | -7.27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $963M | -$166M | -14.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $1.13B | +$20M | +1.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Mar 2017 |
| 2013 | $1.11B | -$13M | -1.16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $1.12B | +$13M | +1.17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $1.11B | +$100M | +9.91% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| 2010 | $1.01B | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 |