| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $775,900,000 | $100,700,000 | -$144,100,000 | -59% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $920,000,000 | $227,900,000 | -$12,200,000 | -5.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $932,200,000 | $242,400,000 | +$42,500,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $889,700,000 | $204,900,000 | +$57,100,000 | +39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $832,600,000 | $244,800,000 | +$29,800,000 | +14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $802,800,000 | $240,100,000 | +$54,900,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $747,900,000 | $199,900,000 | -$4,400,000 | -2.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $752,300,000 | $147,800,000 | -$44,400,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $796,700,000 | $215,000,000 | +$32,000,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $764,700,000 | $185,200,000 | -$77,900,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $842,600,000 | $204,300,000 | -$98,000,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $940,600,000 | $192,200,000 | -$62,000,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,002,600,000 | $183,000,000 | -$95,200,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,097,800,000 | $263,100,000 | +$9,500,000 | +3.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,088,300,000 | $302,300,000 | +$92,600,000 | +44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $995,700,000 | $254,200,000 | +$85,300,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $910,400,000 | $278,200,000 | +$148,300,000 | +114% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $762,100,000 | $253,600,000 | +$112,000,000 | +79% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $650,100,000 | $209,700,000 | +$149,400,000 | +248% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $500,700,000 | $168,900,000 | +$24,700,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $476,000,000 | $129,900,000 | +$24,400,000 | +23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $451,600,000 | $141,600,000 | -$41,600,000 | -23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $493,200,000 | $60,300,000 | -$136,600,000 | -69% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $629,800,000 | $144,200,000 | -$45,900,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $675,700,000 | $105,500,000 | -$105,300,000 | -50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $781,000,000 | $183,200,000 | -$27,500,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $808,500,000 | $196,900,000 | +$6,300,000 | +3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $802,200,000 | $190,100,000 | +$46,100,000 | +32% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $756,100,000 | $210,800,000 | -$32,200,000 | -13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $788,300,000 | $210,700,000 | +$68,700,000 | +48% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $719,600,000 | $190,600,000 | +$44,600,000 | +31% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $675,000,000 | $144,000,000 | +$23,700,000 | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $651,300,000 | $243,000,000 | +$157,700,000 | +185% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $493,600,000 | $142,000,000 | +$20,000,000 | +16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $473,600,000 | $146,000,000 | +$24,600,000 | +20% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $449,000,000 | $120,300,000 | +$14,100,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $434,900,000 | $85,300,000 | -$36,000,000 | -30% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $470,900,000 | $122,000,000 | -$8,800,000 | -6.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $479,700,000 | $121,400,000 | +$100,000 | +0.08% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $479,600,000 | $106,200,000 | +$13,800,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $465,800,000 | $121,300,000 | +$115,800,000 | +2105% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $350,000,000 | $130,800,000 | +$26,000,000 | +25% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $324,000,000 | $121,300,000 | +$19,800,000 | +20% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $304,200,000 | $92,400,000 | +$500,000 | +0.54% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $303,700,000 | $5,500,000 | -$243,624,000 | -98% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $547,324,000 | $104,800,000 | +$10,898,000 | +12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $536,426,000 | $101,500,000 | +$19,278,000 | +23% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $517,148,000 | $91,900,000 | +$26,848,000 | +41% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $490,300,000 | $249,124,000 | +$203,723,000 | +449% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $286,577,000 | $93,902,000 | +$53,044,000 | +130% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $233,533,000 | $82,222,000 | +$51,238,000 | +165% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $182,295,000 | $65,052,000 | +$38,295,000 | +143% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $144,000,000 | $45,401,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $40,858,000 | +$23,881,000 | +141% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $30,984,000 | -$9,093,000 | -23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $26,757,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $16,977,000 | -$66,224,000 | -80% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $40,077,000 | +$9,821,000 | +32% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |
| Q3 2010 | $83,201,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $30,256,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $775,900,000 | -$56,700,000 | -6.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $832,600,000 | +$35,900,000 | +4.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $796,700,000 | -$205,900,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $1,002,600,000 | +$92,200,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $910,400,000 | +$434,400,000 | +91% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $476,000,000 | -$199,700,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $675,700,000 | -$80,400,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $756,100,000 | +$104,800,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $651,300,000 | +$216,400,000 | +50% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $434,900,000 | -$30,900,000 | -6.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $465,800,000 | +$162,100,000 | +53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $303,700,000 | -$186,600,000 | -38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $490,300,000 | +$346,300,000 | +240% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $144,000,000 | +$38,592,000 | +37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $105,408,000 | -$91,682,000 | -47% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 09 May 2014 | 2013 | FY |
| 2010 | $197,090,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |