| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $431,100,000 | $132,400,000 | -$66,900,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $498,000,000 | $95,200,000 | -$17,600,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $515,600,000 | $72,000,000 | +$37,500,000 | +109% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $478,100,000 | $131,500,000 | +$68,000,000 | +107% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $410,100,000 | $199,300,000 | +$80,800,000 | +68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $329,300,000 | $112,800,000 | +$33,600,000 | +42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $295,700,000 | $34,500,000 | -$100,000 | -0.29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $295,800,000 | $63,500,000 | -$41,700,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $337,500,000 | $118,500,000 | -$144,900,000 | -55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $482,400,000 | $79,200,000 | -$300,700,000 | -79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $783,100,000 | $34,600,000 | -$304,800,000 | -90% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,087,900,000 | $105,200,000 | -$309,300,000 | -75% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,397,200,000 | $263,400,000 | -$19,600,000 | -6.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,416,800,000 | $379,900,000 | +$217,200,000 | +133% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,199,600,000 | $339,400,000 | +$252,300,000 | +290% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $947,300,000 | $414,500,000 | +$341,800,000 | +470% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $605,500,000 | $283,000,000 | +$212,600,000 | +302% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $392,900,000 | $162,700,000 | +$129,800,000 | +395% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $263,100,000 | $87,100,000 | +$83,900,000 | +2622% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $179,200,000 | $72,700,000 | +$58,300,000 | +405% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $120,900,000 | $70,400,000 | +$34,700,000 | +97% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $86,200,000 | $32,900,000 | +$15,000,000 | +84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $71,200,000 | $3,200,000 | -$9,100,000 | -74% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $80,300,000 | $14,400,000 | -$3,200,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $83,500,000 | $35,700,000 | -$6,000,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $89,500,000 | $17,900,000 | -$13,800,000 | -44% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $103,300,000 | $12,300,000 | -$2,100,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $105,400,000 | $17,600,000 | -$145,800,000 | -89% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $251,200,000 | $41,700,000 | +$8,100,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $243,100,000 | $31,700,000 | +$6,700,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $236,400,000 | $14,400,000 | +$6,700,000 | +87% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $229,700,000 | $163,400,000 | +$146,500,000 | +867% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $83,200,000 | $33,600,000 | -$16,000,000 | -32% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $99,200,000 | $25,000,000 | +$6,200,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $93,000,000 | $7,700,000 | -$11,700,000 | -60% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $104,700,000 | $16,900,000 | -$12,300,000 | -42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2016 | $117,000,000 | $49,600,000 | +$6,500,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $110,500,000 | $18,800,000 | +$7,600,000 | +68% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $102,900,000 | $19,400,000 | -$6,500,000 | -25% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $109,400,000 | $29,200,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $43,100,000 | +$20,900,000 | +94% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $11,200,000 | -$7,400,000 | -40% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $25,900,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $22,200,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $18,600,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |||
| Q3 2011 | $10,500,000 | -$16,700,000 | -61% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $19,500,000 | -$12,100,000 | -38% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |
| Q3 2010 | $27,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $31,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $478,100,000 | +$182,300,000 | +62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $295,800,000 | -$792,100,000 | -73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $1,087,900,000 | +$140,600,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $947,300,000 | +$768,100,000 | +429% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $179,200,000 | +$98,900,000 | +123% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $80,300,000 | -$25,100,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $105,400,000 | -$124,300,000 | -54% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $229,700,000 | +$125,000,000 | +119% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $104,700,000 | -$4,700,000 | -4.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $109,400,000 | +$68,400,000 | +167% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $41,000,000 | -$34,700,000 | -46% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $75,700,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| 2011 | $24,000,000 | -$67,000,000 | -74% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2012 | 2011 | FY |
| 2010 | $91,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY |