| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $135,700,000 | $27,200,000 | +$113,300,000 | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2025 | $249,000,000 | $266,300,000 | -$336,200,000 | -481% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $87,200,000 | $75,300,000 | -$57,200,000 | -43% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $144,400,000 | $28,100,000 | -$58,900,000 | -68% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $203,300,000 | $86,100,000 | -$171,900,000 | -200% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $375,200,000 | $69,900,000 | -$90,200,000 | -56% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $465,400,000 | $132,500,000 | -$39,100,000 | -23% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $504,500,000 | $87,000,000 | -$124,400,000 | -59% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $628,900,000 | $85,800,000 | -$78,100,000 | -48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $707,000,000 | $160,100,000 | -$54,600,000 | -25% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $761,600,000 | $171,600,000 | -$83,000,000 | -33% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $844,600,000 | $211,400,000 | -$9,000,000 | -4.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $853,600,000 | $163,900,000 | +$62,300,000 | +61% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $791,300,000 | $214,700,000 | +$31,300,000 | +17% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $760,000,000 | $254,600,000 | +$20,000,000 | +8.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $740,000,000 | $220,400,000 | +$3,600,000 | +1.7% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $736,400,000 | $101,600,000 | -$17,500,000 | -15% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $753,900,000 | $183,400,000 | +$7,700,000 | +4.4% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $746,200,000 | $234,600,000 | +$145,800,000 | +164% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $600,400,000 | $216,800,000 | +$127,700,000 | +143% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $472,700,000 | $119,100,000 | +$57,600,000 | +94% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $415,100,000 | $175,700,000 | +$365,300,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $49,800,000 | $88,800,000 | -$55,000,000 | -38% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $104,800,000 | $89,100,000 | -$5,900,000 | -6.2% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $110,700,000 | $61,500,000 | +$17,300,000 | +39% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| Q3 2019 | $93,400,000 | $189,600,000 | -$271,500,000 | -332% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $364,900,000 | $143,800,000 | +$59,300,000 | +70% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $305,600,000 | $95,000,000 | -$5,100,000 | -5.1% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $310,700,000 | $44,200,000 | +$205,200,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY | |
| Q3 2018 | $105,500,000 | $81,900,000 | -$27,100,000 | -25% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $132,600,000 | $84,500,000 | -$82,000,000 | -49% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $214,600,000 | $100,100,000 | +$1,700,000 | +1.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $212,900,000 | $161,000,000 | -$185,000,000 | -771% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $397,900,000 | $109,000,000 | -$9,100,000 | -7.7% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $407,000,000 | $166,500,000 | +$10,300,000 | +6.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $396,700,000 | $98,400,000 | +$7,000,000 | +7.7% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $389,700,000 | $24,000,000 | +$56,200,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| Q3 2016 | $333,500,000 | $118,100,000 | +$6,200,000 | +5.5% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $327,300,000 | $156,200,000 | +$6,000,000 | +4% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $321,300,000 | $91,400,000 | +$6,500,000 | +7.7% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $314,800,000 | $32,200,000 | -$24,200,000 | -302% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $339,000,000 | $111,900,000 | +$23,000,000 | +26% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $316,000,000 | $150,200,000 | +$18,300,000 | +14% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $297,700,000 | $84,900,000 | +$9,800,000 | +13% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $287,900,000 | $8,000,000 | +$5,700,000 | +42% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $282,200,000 | $88,900,000 | +$34,300,000 | +63% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $247,900,000 | $131,900,000 | +$40,700,000 | +45% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $207,200,000 | $75,100,000 | -$1,700,000 | -2.2% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $208,900,000 | $13,700,000 | 29 Sep 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $54,600,000 | +$22,900,000 | +72% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $91,200,000 | -$12,700,000 | -12% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $76,800,000 | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |||
| Q3 2012 | $31,700,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |||
| Q2 2012 | $103,900,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $135,700,000 | -$339,000,000 | -167% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $203,300,000 | -$425,600,000 | -68% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $628,900,000 | -$224,700,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $853,600,000 | +$117,200,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $736,400,000 | +$263,700,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $472,700,000 | +$362,000,000 | +327% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $110,700,000 | -$200,000,000 | -64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| 2018 | $310,700,000 | +$97,800,000 | +46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $212,900,000 | -$176,800,000 | -45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $389,700,000 | +$74,900,000 | +24% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $314,800,000 | +$26,900,000 | +9.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $287,900,000 | +$79,000,000 | +38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $208,900,000 | +$52,900,000 | +34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $156,000,000 | +$45,300,000 | +41% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $110,700,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |