| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $245,000,000 | $132,000,000 | +$165,000,000 | +56% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $410,000,000 | $8,000,000 | -$2,000,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $408,000,000 | $60,000,000 | +$28,000,000 | +32% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $436,000,000 | $61,000,000 | -$34,000,000 | -126% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $402,000,000 | $297,000,000 | -$252,000,000 | -560% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $150,000,000 | $10,000,000 | -$30,000,000 | -75% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $120,000,000 | $88,000,000 | $0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $120,000,000 | $27,000,000 | +$26,000,000 | +49% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $146,000,000 | $45,000,000 | +$10,000,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $156,000,000 | $40,000,000 | -$4,000,000 | -9.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $152,000,000 | $88,000,000 | -$14,000,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $138,000,000 | $53,000,000 | -$3,000,000 | -6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $135,000,000 | $55,000,000 | -$2,000,000 | -3.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $133,000,000 | $44,000,000 | +$1,000,000 | +2.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $134,000,000 | $74,000,000 | -$36,000,000 | -95% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $98,000,000 | $50,000,000 | -$28,000,000 | -127% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $70,000,000 | $53,000,000 | -$23,000,000 | -77% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $47,000,000 | $43,000,000 | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $47,000,000 | $38,000,000 | -$25,000,000 | -192% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $22,000,000 | $22,000,000 | -$16,000,000 | -267% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $6,000,000 | $30,000,000 | -$37,000,000 | -529% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $31,000,000 | $43,000,000 | -$29,000,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $60,000,000 | $13,000,000 | -$37,000,000 | -154% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $97,000,000 | $6,000,000 | -$31,000,000 | -124% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $128,000,000 | $7,000,000 | +$12,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $116,000,000 | $72,000,000 | -$1,000,000 | -1.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $117,000,000 | $24,000,000 | -$30,000,000 | -56% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $147,000,000 | $25,000,000 | -$34,000,000 | -58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $181,000,000 | $5,000,000 | -$123,000,000 | -104% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $304,000,000 | $73,000,000 | -$132,000,000 | -64% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $436,000,000 | $54,000,000 | -$48,000,000 | -47% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $484,000,000 | $59,000,000 | -$58,000,000 | -50% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $542,000,000 | $118,000,000 | +$8,459,000 | +7.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $533,541,000 | $205,000,000 | -$33,412,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $566,953,000 | $102,000,000 | -$2,397,000 | -2.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $569,350,000 | $117,000,000 | -$11,650,000 | -9.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $581,000,000 | $109,541,000 | -$969,000 | -0.88% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $581,969,000 | $238,412,000 | -$617,000 | -0.26% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $582,586,000 | $104,397,000 | -$5,484,000 | -5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $588,070,000 | $128,650,000 | +$45,070,000 | +54% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $543,000,000 | $110,510,000 | +$22,693,000 | +26% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $520,307,000 | $239,029,000 | +$43,060,000 | +22% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $477,247,000 | $109,881,000 | +$5,623,000 | +5.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $471,624,000 | $83,580,000 | -$52,191,000 | -38% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $523,815,000 | $87,817,000 | +$14,517,000 | +20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $509,298,000 | $195,969,000 | +$2,620,000 | +1.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $506,678,000 | $104,258,000 | +$5,365,000 | +5.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $501,313,000 | $135,771,000 | +$17,337,000 | +15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $483,976,000 | $73,300,000 | +$3,258,000 | +4.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $480,718,000 | $193,349,000 | -$9,496,000 | -4.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $490,214,000 | $98,893,000 | -$2,908,000 | -2.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $493,122,000 | $118,434,000 | +$42,919,000 | +57% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $450,203,000 | $70,042,000 | -$8,436,000 | -11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $458,639,000 | $202,845,000 | +$9,541,000 | +4.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $449,098,000 | $101,801,000 | +$17,268,000 | +20% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $431,830,000 | $75,515,000 | -$36,486,000 | -33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $468,316,000 | $78,478,000 | +$6,807,000 | +9.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2012 | 2011 | FY |
| Q3 2011 | $461,509,000 | $193,304,000 | +$27,104,000 | +16% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $434,405,000 | $84,533,000 | +$7,667,000 | +10% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $426,738,000 | $112,001,000 | -$9,897,000 | -8.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $436,635,000 | $71,671,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $166,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $76,866,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $121,898,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $245,000,000 | +$157,000,000 | +39% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $402,000,000 | -$256,000,000 | -175% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $146,000,000 | -$11,000,000 | -8.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $135,000,000 | -$65,000,000 | -93% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $70,000,000 | -$64,000,000 | -1067% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $6,000,000 | -$134,000,000 | -105% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $128,000,000 | -$53,000,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $181,000,000 | -$361,000,000 | -67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $542,000,000 | -$39,000,000 | -6.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $581,000,000 | +$38,000,000 | +7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $543,000,000 | +$19,185,000 | +3.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $523,815,000 | +$39,839,000 | +8.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $483,976,000 | +$33,773,000 | +7.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $450,203,000 | -$18,113,000 | -3.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $468,316,000 | +$31,681,000 | +7.3% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 24 Feb 2012 | 2011 | FY |
| 2010 | $436,635,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY |