| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $40,700,000 | $41,900,000 | +$97,600,000 | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2025 | $138,300,000 | $242,200,000 | -$340,600,000 | -346% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $202,300,000 | $103,300,000 | -$55,000,000 | -35% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $257,300,000 | $56,300,000 | -$54,300,000 | -49% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $311,600,000 | $55,700,000 | -$164,000,000 | -151% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $475,600,000 | $98,400,000 | -$97,700,000 | -50% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $573,300,000 | $158,300,000 | -$36,100,000 | -19% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $609,400,000 | $110,600,000 | -$125,500,000 | -53% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $734,900,000 | $108,300,000 | -$83,300,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $818,200,000 | $196,100,000 | -$41,600,000 | -18% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $859,800,000 | $194,400,000 | -$84,600,000 | -30% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $944,400,000 | $236,100,000 | -$3,400,000 | -1.4% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $947,800,000 | $191,600,000 | +$69,800,000 | +57% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $878,000,000 | $237,700,000 | +$28,700,000 | +14% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $849,300,000 | $279,000,000 | +$28,800,000 | +12% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $820,500,000 | $239,500,000 | +$7,600,000 | +3.3% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $812,900,000 | $121,800,000 | -$14,700,000 | -11% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $827,600,000 | $209,000,000 | +$16,400,000 | +8.5% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $811,200,000 | $250,200,000 | +$143,200,000 | +134% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $668,000,000 | $231,900,000 | +$128,700,000 | +125% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $539,300,000 | $136,500,000 | +$62,000,000 | +83% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $477,300,000 | $192,600,000 | +$72,900,000 | +61% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $404,400,000 | $107,000,000 | -$55,700,000 | -34% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $460,100,000 | $103,200,000 | -$10,900,000 | -9.6% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $471,000,000 | $74,500,000 | +$15,400,000 | +26% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| Q3 2019 | $455,600,000 | $119,700,000 | +$21,500,000 | +22% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $434,100,000 | $162,700,000 | +$69,600,000 | +75% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $364,500,000 | $114,100,000 | +$9,000,000 | +8.6% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $355,500,000 | $59,100,000 | +$117,500,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY | |
| Q3 2018 | $238,000,000 | $98,200,000 | -$16,000,000 | -14% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $254,000,000 | $93,100,000 | -$78,000,000 | -46% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $332,000,000 | $105,100,000 | +$1,700,000 | +1.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $330,300,000 | $58,400,000 | -$157,500,000 | -159% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $487,800,000 | $114,200,000 | -$8,300,000 | -6.8% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $496,100,000 | $171,100,000 | +$9,200,000 | +5.7% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $486,900,000 | $103,400,000 | +$7,400,000 | +7.7% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $479,500,000 | $99,100,000 | +$126,500,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| Q3 2016 | $353,000,000 | $122,500,000 | +$6,700,000 | +5.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $346,300,000 | $161,900,000 | +$7,700,000 | +5% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $338,600,000 | $96,000,000 | +$7,300,000 | +8.2% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $331,300,000 | $27,400,000 | -$42,000,000 | -288% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $373,300,000 | $115,800,000 | +$22,100,000 | +24% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $351,200,000 | $154,200,000 | +$15,900,000 | +11% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $335,300,000 | $88,700,000 | +$6,800,000 | +8.3% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $328,500,000 | $14,600,000 | +$22,100,000 | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | |
| Q3 2014 | $306,400,000 | $93,700,000 | +$31,000,000 | +49% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $275,400,000 | $138,300,000 | +$1,600,000 | +1.2% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $273,800,000 | $81,900,000 | -$8,000,000 | -8.9% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $281,800,000 | $7,500,000 | +$12,400,000 | +62% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $269,400,000 | $62,700,000 | +$6,000,000 | +11% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $263,400,000 | $136,700,000 | +$11,600,000 | +9.3% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $251,800,000 | $89,900,000 | +$14,600,000 | +19% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $237,200,000 | $19,900,000 | -$23,100,000 | -722% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $260,300,000 | $56,700,000 | +$21,100,000 | +59% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $239,200,000 | $125,100,000 | +$17,200,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $222,000,000 | $75,300,000 | +$8,300,000 | +12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $213,700,000 | $3,200,000 | +$31,300,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | |
| Q3 2011 | $182,400,000 | $35,600,000 | +$10,400,000 | +41% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $172,000,000 | $107,900,000 | +$52,200,000 | +94% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $119,800,000 | $67,000,000 | +$56,900,000 | +563% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $62,900,000 | $28,100,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $25,200,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $55,700,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $10,100,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $40,700,000 | -$352,300,000 | -113% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $311,600,000 | -$423,300,000 | -58% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $734,900,000 | -$212,900,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $947,800,000 | +$134,900,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $812,900,000 | +$273,600,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $539,300,000 | +$68,300,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $471,000,000 | +$115,500,000 | +32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| 2018 | $355,500,000 | +$25,200,000 | +7.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $330,300,000 | -$149,200,000 | -31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $479,500,000 | +$148,200,000 | +45% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $331,300,000 | +$2,800,000 | +0.85% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $328,500,000 | +$46,700,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $281,800,000 | +$44,600,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $237,200,000 | +$23,500,000 | +11% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $213,700,000 | +$150,800,000 | +240% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $62,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |