| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $106,600,000 | $23,800,000 | +$132,000,000 | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2025 | $238,600,000 | $231,600,000 | -$291,100,000 | -489% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $52,500,000 | $68,300,000 | -$25,300,000 | -27% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $77,800,000 | $32,900,000 | -$24,600,000 | -43% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $102,400,000 | $108,200,000 | -$185,500,000 | -240% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $287,900,000 | $59,500,000 | -$39,700,000 | -40% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $327,600,000 | $93,600,000 | -$38,200,000 | -29% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $365,800,000 | $57,500,000 | -$58,400,000 | -50% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $424,200,000 | $77,300,000 | -$74,600,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $498,800,000 | $99,200,000 | -$58,800,000 | -37% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $557,600,000 | $131,800,000 | -$53,200,000 | -29% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $610,800,000 | $115,900,000 | -$68,200,000 | -37% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $679,000,000 | $151,900,000 | +$46,900,000 | +45% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $632,100,000 | $158,000,000 | +$17,400,000 | +12% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $614,700,000 | $185,000,000 | +$1,000,000 | +0.54% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $613,700,000 | $184,100,000 | +$9,200,000 | +5.3% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $604,500,000 | $105,000,000 | +$700,000 | +0.67% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $603,800,000 | $140,600,000 | -$6,000,000 | -4.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $609,800,000 | $184,000,000 | +$112,600,000 | +158% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $497,200,000 | $174,900,000 | +$113,800,000 | +186% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $383,400,000 | $104,300,000 | +$37,300,000 | +56% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $346,100,000 | $146,600,000 | +$92,700,000 | +172% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $253,400,000 | $71,400,000 | -$21,700,000 | -23% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $275,100,000 | $61,100,000 | +$96,400,000 | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q4 2019 | $178,700,000 | $67,000,000 | +$30,000,000 | +81% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| Q3 2019 | $148,700,000 | $53,900,000 | -$18,600,000 | -26% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $167,300,000 | $93,100,000 | +$24,500,000 | +36% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $142,800,000 | $35,300,000 | -$119,200,000 | -142% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $262,000,000 | $37,000,000 | +$101,700,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY | |
| Q3 2018 | $160,300,000 | $72,500,000 | -$18,200,000 | -20% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $178,500,000 | $68,600,000 | -$54,500,000 | -44% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $233,000,000 | $83,900,000 | +$11,800,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $221,200,000 | $64,700,000 | -$107,800,000 | -250% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $329,000,000 | $90,700,000 | +$2,000,000 | +2.3% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $327,000,000 | $123,100,000 | +$12,400,000 | +11% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $314,600,000 | $72,100,000 | -$900,000 | -1.2% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $315,500,000 | $43,100,000 | +$23,700,000 | +122% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $291,800,000 | $88,700,000 | +$17,700,000 | +25% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $274,100,000 | $110,700,000 | -$1,000,000 | -0.9% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $275,100,000 | $73,000,000 | +$27,300,000 | +60% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $247,800,000 | $19,400,000 | +$100,900,000 | 04 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY | |
| Q3 2015 | $146,900,000 | $71,000,000 | -$26,700,000 | -27% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $173,600,000 | $111,700,000 | +$19,700,000 | +21% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $153,900,000 | $45,700,000 | -$12,800,000 | -22% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $166,700,000 | $81,500,000 | -$812,700,000 | -111% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $979,400,000 | $97,700,000 | +$29,800,000 | +44% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $949,600,000 | $92,000,000 | +$15,000,000 | +19% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $934,600,000 | $58,500,000 | +$11,800,000 | +25% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $922,800,000 | $731,200,000 | +$838,600,000 | 29 Sep 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY | |
| Q3 2013 | $84,200,000 | $67,900,000 | +$44,800,000 | +194% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $39,400,000 | $77,000,000 | +$5,000,000 | +6.9% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $34,400,000 | $46,700,000 | -$1,300,000 | -2.7% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $35,700,000 | $107,400,000 | +$49,700,000 | +32% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $14,000,000 | $23,100,000 | +$47,300,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $61,300,000 | $72,000,000 | -$10,700,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $50,600,000 | $48,000,000 | +$2,800,000 | +6.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $53,400,000 | $157,100,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $24,200,000 | -$36,600,000 | -295% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $82,700,000 | +$79,500,000 | +2484% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $45,200,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $12,400,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,200,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $106,600,000 | -$209,000,000 | -204% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $102,400,000 | -$321,800,000 | -76% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $424,200,000 | -$254,800,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $679,000,000 | +$74,500,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $604,500,000 | +$221,100,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $383,400,000 | +$204,700,000 | +115% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $178,700,000 | -$83,300,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| 2018 | $262,000,000 | +$40,800,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $221,200,000 | -$94,300,000 | -30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $315,500,000 | +$67,700,000 | +27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $247,800,000 | +$81,100,000 | +49% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $166,700,000 | -$756,100,000 | -82% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $922,800,000 | +$887,100,000 | +2485% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $35,700,000 | +$89,100,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| 2011 | $53,400,000 | +$97,900,000 | +65% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $151,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |