| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $137,300,000 | $18,700,000 | +$101,200,000 | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2025 | $238,500,000 | $235,500,000 | -$280,100,000 | -628% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $41,600,000 | $59,300,000 | -$40,700,000 | -41% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $82,300,000 | $20,200,000 | -$47,800,000 | -70% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $130,100,000 | $82,500,000 | -$143,400,000 | -235% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $273,500,000 | $44,600,000 | -$67,900,000 | -60% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $341,400,000 | $100,000,000 | -$34,700,000 | -26% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $376,100,000 | $68,000,000 | -$44,300,000 | -39% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $420,400,000 | $60,900,000 | -$80,800,000 | -57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $501,200,000 | $112,500,000 | -$51,300,000 | -31% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $552,500,000 | $134,700,000 | -$62,600,000 | -32% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $615,100,000 | $112,300,000 | -$61,900,000 | -36% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $677,000,000 | $141,700,000 | +$40,200,000 | +40% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $636,800,000 | $163,800,000 | +$20,700,000 | +14% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $616,100,000 | $197,300,000 | +$17,900,000 | +10% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $598,200,000 | $174,200,000 | +$4,900,000 | +2.9% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $593,300,000 | $101,500,000 | +$6,400,000 | +6.7% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $586,900,000 | $143,100,000 | +$5,200,000 | +3.8% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $581,700,000 | $179,400,000 | +$108,700,000 | +154% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $473,000,000 | $169,300,000 | +$100,300,000 | +145% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $372,700,000 | $95,100,000 | +$28,000,000 | +42% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $344,700,000 | $137,900,000 | +$377,200,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $32,500,000 | $70,700,000 | -$6,800,000 | -8.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $25,700,000 | $69,000,000 | +$105,300,000 | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q4 2019 | $131,000,000 | $67,100,000 | +$23,700,000 | +55% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $154,700,000 | $239,300,000 | -$309,300,000 | -442% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $154,600,000 | $77,500,000 | -$1,500,000 | -1.9% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $156,100,000 | $36,300,000 | -$109,200,000 | -150% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $265,300,000 | $43,400,000 | +$160,300,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY | |
| Q3 2018 | $105,000,000 | $70,000,000 | -$9,000,000 | -11% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $114,000,000 | $79,000,000 | -$40,400,000 | -34% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $154,400,000 | $72,900,000 | +$8,000,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $146,400,000 | $116,900,000 | -$134,600,000 | -760% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $281,000,000 | $79,000,000 | -$6,400,000 | -7.5% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $287,400,000 | $119,400,000 | +$11,300,000 | +10% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q1 2017 | $276,100,000 | $64,900,000 | +$100,000 | +0.15% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $276,000,000 | $17,700,000 | +$27,000,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2018 | 2017 | FY | |
| Q3 2016 | $249,000,000 | $85,400,000 | +$9,500,000 | +13% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2016 | $239,500,000 | $108,100,000 | -$9,700,000 | -8.2% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2016 | $249,200,000 | $64,800,000 | +$7,800,000 | +14% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2015 | $241,400,000 | $9,300,000 | -$5,000,000 | -116% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $246,400,000 | $75,900,000 | -$28,500,000 | -27% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $274,900,000 | $117,800,000 | +$29,200,000 | +33% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $245,700,000 | $57,000,000 | $0 | 0% | 01 Jan 2015 | 04 Apr 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $245,700,000 | $4,300,000 | -$585,500,000 | -101% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2014 | $831,200,000 | $104,400,000 | +$46,600,000 | +81% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q2 2014 | $784,600,000 | $88,600,000 | +$8,200,000 | +10% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q1 2014 | $776,400,000 | $57,000,000 | +$7,200,000 | +14% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q4 2013 | $769,200,000 | $581,200,000 | +$656,500,000 | 29 Sep 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |
| Q3 2013 | $112,700,000 | $57,800,000 | +$55,800,000 | +2790% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $56,900,000 | $80,400,000 | -$3,200,000 | -3.8% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $60,100,000 | $49,800,000 | +$10,100,000 | +25% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $50,000,000 | $75,300,000 | -$45,700,000 | -154% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2012 | $95,700,000 | $2,000,000 | -$2,700,000 | -57% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q2 2012 | $98,400,000 | $83,600,000 | +$14,300,000 | +21% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q1 2012 | $84,100,000 | $39,700,000 | +$12,200,000 | +44% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q4 2011 | $71,900,000 | $29,600,000 | +$74,500,000 | +72% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2011 | $2,600,000 | $4,700,000 | +$11,900,000 | 03 Jul 2011 | 01 Oct 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q2 2011 | $14,500,000 | $69,300,000 | +$55,600,000 | +406% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q1 2011 | $70,100,000 | $27,500,000 | +$40,500,000 | 01 Jan 2011 | 02 Apr 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q4 2010 | $110,600,000 | $104,100,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $7,200,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $13,700,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $13,000,000 | 01 Jan 2010 | 03 Apr 2010 | 10-K | 23 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $137,300,000 | -$267,400,000 | -206% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $130,100,000 | -$290,300,000 | -69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $420,400,000 | -$256,600,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $677,000,000 | +$83,700,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $593,300,000 | +$220,600,000 | +59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $372,700,000 | +$503,700,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY | |
| 2019 | $131,000,000 | -$396,300,000 | -149% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| 2018 | $265,300,000 | +$118,900,000 | +81% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $146,400,000 | -$129,600,000 | -47% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $276,000,000 | +$34,600,000 | +14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $241,400,000 | -$4,300,000 | -1.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $245,700,000 | -$523,500,000 | -68% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $769,200,000 | +$719,200,000 | +1438% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $50,000,000 | -$21,900,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $71,900,000 | +$182,500,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | |
| 2010 | $110,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |