| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,886,600,000 | $1,484,300,000 | -$1,661,800,000 | -936% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $224,800,000 | $466,000,000 | -$538,500,000 | -743% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $313,700,000 | $58,800,000 | +$64,300,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $249,400,000 | $4,900,000 | -$3,100,000 | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $252,500,000 | $177,500,000 | +$220,900,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2024 | $31,600,000 | $72,500,000 | +$40,500,000 | +127% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $8,900,000 | $5,500,000 | -$68,600,000 | -109% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $59,700,000 | $8,000,000 | -$240,500,000 | -97% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $300,200,000 | $43,400,000 | -$391,000,000 | -112% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $691,200,000 | $32,000,000 | -$138,500,000 | -81% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $829,700,000 | $63,100,000 | -$133,600,000 | -68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $963,300,000 | $248,500,000 | -$20,600,000 | -7.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $983,900,000 | $347,600,000 | +$105,600,000 | +44% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $878,300,000 | $170,500,000 | -$10,600,000 | -5.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $888,900,000 | $196,700,000 | -$54,500,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $943,400,000 | $269,100,000 | +$45,600,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $897,800,000 | $242,000,000 | +$133,300,000 | +123% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $764,500,000 | $181,100,000 | +$32,200,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $732,300,000 | $251,200,000 | +$26,200,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $706,100,000 | $223,500,000 | -$24,900,000 | -10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $731,000,000 | $108,700,000 | +$42,100,000 | +63% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $688,900,000 | $148,900,000 | +$29,400,000 | +25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $659,500,000 | $225,000,000 | $0 | 0% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $659,500,000 | $248,400,000 | +$4,500,000 | +1.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $655,000,000 | $66,600,000 | -$79,500,000 | -54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $734,500,000 | $119,500,000 | +$46,600,000 | +64% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $687,900,000 | $225,000,000 | +$126,300,000 | +128% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $561,600,000 | $243,900,000 | -$46,800,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $608,400,000 | $146,100,000 | +$216,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $392,400,000 | $72,900,000 | +$13,600,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $378,800,000 | $98,700,000 | +$46,700,000 | +90% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $332,100,000 | $290,700,000 | +$236,300,000 | +434% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $95,800,000 | $69,900,000 | -$12,800,000 | -22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $108,600,000 | $59,300,000 | +$4,300,000 | +7.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $104,300,000 | $52,000,000 | -$15,300,000 | -23% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $119,600,000 | $54,400,000 | +$8,000,000 | +17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $111,600,000 | $57,100,000 | 01 Oct 2016 | 31 Dec 2016 | 8-K | 02 Aug 2019 | 2018 | FY | ||
| Q3 2016 | $55,000,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $67,300,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $46,400,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |||
| Q3 2014 | $88,000,000 | -$20,500,000 | -19% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |
| Q2 2014 | $167,400,000 | +$12,000,000 | +7.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 01 Aug 2014 | 2014 | Q2 | |
| Q3 2013 | $108,500,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |||
| Q2 2013 | $155,400,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,886,600,000 | -$2,139,100,000 | -847% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $252,500,000 | -$47,700,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $300,200,000 | -$683,700,000 | -69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $983,900,000 | +$86,100,000 | +9.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $897,800,000 | +$166,800,000 | +23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $731,000,000 | +$76,000,000 | +12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $655,000,000 | +$46,600,000 | +7.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $608,400,000 | +$512,600,000 | +535% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $95,800,000 | -$15,800,000 | -14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $111,600,000 | 01 Jan 2016 | 31 Dec 2016 | 8-K | 02 Aug 2019 | 2018 | FY |