| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $988,600,000 | $219,000,000 | +$86,100,000 | +65% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $902,500,000 | $243,700,000 | -$74,500,000 | -23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $977,000,000 | $42,000,000 | -$226,200,000 | -123% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,203,200,000 | $567,900,000 | -$38,900,000 | -6.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,242,100,000 | $132,900,000 | -$243,900,000 | -65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,486,000,000 | $318,200,000 | +$7,500,000 | +2.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,478,500,000 | $184,200,000 | -$4,100,000 | -2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,482,600,000 | $606,800,000 | +$162,200,000 | +36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,320,400,000 | $376,800,000 | +$35,000,000 | +10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,285,400,000 | $310,700,000 | -$38,400,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,323,800,000 | $188,300,000 | -$57,400,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,381,200,000 | $444,600,000 | -$12,700,000 | -2.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,393,900,000 | $341,800,000 | -$9,700,000 | -2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,403,600,000 | $349,100,000 | -$35,300,000 | -9.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,438,900,000 | $245,700,000 | +$2,700,000 | +1.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,436,200,000 | $457,300,000 | +$233,900,000 | +105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,202,300,000 | $351,500,000 | +$102,900,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,099,400,000 | $384,400,000 | +$343,900,000 | +849% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $755,500,000 | $243,000,000 | +$167,100,000 | +220% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $588,400,000 | $223,400,000 | -$267,900,000 | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $856,300,000 | $248,600,000 | -$31,700,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $888,000,000 | $40,500,000 | -$223,700,000 | -85% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,111,700,000 | $75,900,000 | +$25,700,000 | +51% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $1,086,000,000 | $491,300,000 | +$32,200,000 | +7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,053,800,000 | $280,300,000 | +$18,600,000 | +7.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,035,200,000 | $264,200,000 | +$15,000,000 | +6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,020,200,000 | $50,200,000 | +$11,400,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,008,800,000 | $459,100,000 | +$36,100,000 | +8.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $972,700,000 | $261,700,000 | +$6,700,000 | +2.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $966,000,000 | $249,200,000 | +$23,500,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $942,500,000 | $38,800,000 | +$4,100,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $938,400,000 | $423,000,000 | -$62,700,000 | -13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $1,001,100,000 | $255,000,000 | +$47,000,000 | +23% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $954,100,000 | $225,700,000 | +$1,400,000 | +0.62% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $952,700,000 | $34,700,000 | +$11,700,000 | +51% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $941,000,000 | $485,700,000 | +$942,100,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q3 2016 | $1,100,000 | $208,000,000 | +$399,900,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q2 2016 | $401,000,000 | $224,300,000 | +$440,100,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q1 2016 | $841,100,000 | $23,000,000 | +$30,800,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q4 2015 | $871,900,000 | $456,400,000 | -$23,400,000 | -5.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $848,500,000 | $191,900,000 | -$20,600,000 | -12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $827,900,000 | $215,800,000 | -$20,000,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $807,900,000 | $7,800,000 | -$19,500,000 | -167% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $788,400,000 | $433,000,000 | -$108,600,000 | -33% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q3 2014 | $679,800,000 | $171,300,000 | -$29,800,000 | -21% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q2 2014 | $650,000,000 | $195,800,000 | -$21,000,000 | -12% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q1 2014 | $629,000,000 | $11,700,000 | -$30,700,000 | -72% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q4 2013 | $598,300,000 | $324,400,000 | -$734,300,000 | -179% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $136,000,000 | $141,500,000 | -$272,900,000 | -208% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $408,900,000 | $174,800,000 | -$351,200,000 | -199% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $760,100,000 | $42,400,000 | +$81,800,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q4 2012 | $678,300,000 | $409,900,000 | +$24,600,000 | +6.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $653,700,000 | $131,400,000 | -$41,800,000 | -24% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $695,500,000 | $176,400,000 | +$2,400,000 | +1.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $693,100,000 | $39,400,000 | +$5,900,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $687,200,000 | $385,300,000 | +$54,600,000 | +17% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $632,600,000 | $173,200,000 | +$73,000,000 | +73% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $559,600,000 | $174,000,000 | -$3,200,000 | -1.8% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $562,800,000 | $45,300,000 | +$14,100,000 | +24% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $548,700,000 | $330,700,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $100,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $177,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $59,400,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,203,200,000 | -$279,400,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $1,482,600,000 | +$101,400,000 | +7.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $1,381,200,000 | -$55,000,000 | -3.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,436,200,000 | +$847,800,000 | +144% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $588,400,000 | -$497,600,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $1,086,000,000 | +$77,200,000 | +7.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $1,008,800,000 | +$70,400,000 | +7.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $938,400,000 | +$2,000,000 | +0.21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $936,400,000 | +$61,600,000 | +7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $874,800,000 | +$86,400,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $788,400,000 | +$190,100,000 | +32% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $598,300,000 | -$80,000,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 1215 | FY |
| 2012 | $678,300,000 | -$8,900,000 | -1.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $687,200,000 | +$138,500,000 | +25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $548,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |