| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $545,800,000 | $124,200,000 | +$104,100,000 | +518% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $441,700,000 | $162,500,000 | -$52,000,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $493,700,000 | $85,400,000 | -$195,800,000 | -177% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $689,500,000 | $344,500,000 | -$118,700,000 | -26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $808,200,000 | $20,100,000 | -$223,600,000 | -92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,031,800,000 | $214,500,000 | -$51,000,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,082,800,000 | $110,400,000 | -$15,600,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,098,400,000 | $463,200,000 | +$166,000,000 | +56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $932,400,000 | $243,700,000 | -$8,100,000 | -3.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $940,500,000 | $265,500,000 | +$35,900,000 | +16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $904,600,000 | $126,000,000 | -$33,400,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $938,000,000 | $297,200,000 | -$60,700,000 | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $998,700,000 | $251,800,000 | +$11,900,000 | +5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $986,800,000 | $229,600,000 | -$33,700,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,020,500,000 | $159,400,000 | +$67,700,000 | +74% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $952,800,000 | $357,900,000 | +$245,600,000 | +219% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $707,200,000 | $239,900,000 | -$39,800,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $747,000,000 | $263,300,000 | +$308,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $438,100,000 | $91,700,000 | +$87,000,000 | +1851% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $351,100,000 | $112,300,000 | -$216,600,000 | -66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $567,700,000 | $279,700,000 | +$114,100,000 | +69% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $453,600,000 | $45,600,000 | -$215,100,000 | -127% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $668,700,000 | $4,700,000 | +$12,700,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $656,000,000 | $328,900,000 | +$2,700,000 | +0.83% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $653,300,000 | $165,600,000 | +$4,600,000 | +2.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $648,700,000 | $169,500,000 | +$23,700,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $625,000,000 | $8,000,000 | +$6,100,000 | +43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $618,900,000 | $326,200,000 | +$73,900,000 | +29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $545,000,000 | $161,000,000 | -$8,700,000 | -5.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $553,700,000 | $145,800,000 | +$38,100,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $515,600,000 | $14,100,000 | -$38,800,000 | -157% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $554,400,000 | $252,300,000 | -$61,800,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $616,200,000 | $169,700,000 | +$41,100,000 | +32% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $575,100,000 | $107,700,000 | -$49,200,000 | -31% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $624,300,000 | $24,700,000 | +$19,300,000 | +357% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $605,000,000 | $314,100,000 | +$53,800,000 | +21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $551,200,000 | $128,600,000 | +$53,700,000 | +72% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $497,500,000 | $156,900,000 | +$35,700,000 | +29% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $461,800,000 | $5,400,000 | +$7,200,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $454,600,000 | $260,300,000 | -$48,600,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $503,200,000 | $74,900,000 | -$14,800,000 | -16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $518,000,000 | $121,200,000 | +$21,800,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $496,200,000 | $1,800,000 | +$19,100,000 | +91% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $477,100,000 | $308,900,000 | +$115,800,000 | +60% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $361,300,000 | $89,700,000 | +$41,400,000 | +86% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $319,900,000 | $99,400,000 | +$16,600,000 | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $303,300,000 | $20,900,000 | +$35,400,000 | +63% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $267,900,000 | $193,100,000 | -$123,100,000 | -39% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q3 2013 | $391,000,000 | $48,300,000 | -$23,300,000 | -33% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $414,300,000 | $82,800,000 | -$19,100,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $433,400,000 | $56,300,000 | -$13,300,000 | -31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $446,700,000 | $316,200,000 | +$54,300,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $392,400,000 | $71,600,000 | -$139,400,000 | -66% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $531,800,000 | $101,900,000 | -$2,700,000 | -2.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $534,500,000 | $43,000,000 | +$2,200,000 | +4.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $532,300,000 | $261,900,000 | +$64,000,000 | +32% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2011 | $468,300,000 | $211,000,000 | +$165,700,000 | +366% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $302,600,000 | $104,600,000 | +$22,100,000 | +27% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $280,500,000 | $45,200,000 | +$19,400,000 | +30% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $261,100,000 | $197,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $45,300,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $82,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $64,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $689,500,000 | -$408,900,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $1,098,400,000 | +$160,400,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $938,000,000 | -$14,800,000 | -1.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $952,800,000 | +$601,700,000 | +171% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $351,100,000 | -$304,900,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $656,000,000 | +$37,100,000 | +6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $618,900,000 | +$64,500,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $554,400,000 | -$50,600,000 | -8.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $605,000,000 | +$150,400,000 | +33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $454,600,000 | -$22,500,000 | -4.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $477,100,000 | +$209,200,000 | +78% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $267,900,000 | -$178,800,000 | -40% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 1215 | FY |
| 2012 | $446,700,000 | -$85,600,000 | -16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $532,300,000 | +$271,200,000 | +104% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $261,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |