| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,027,800,000 | $134,600,000 | -$157,000,000 | -54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,184,800,000 | $305,200,000 | -$13,400,000 | -4.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,198,200,000 | $320,600,000 | +$53,900,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,144,300,000 | $267,400,000 | +$79,900,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,064,400,000 | $291,600,000 | +$43,100,000 | +17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,021,300,000 | $318,600,000 | +$74,100,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $947,200,000 | $266,700,000 | -$1,100,000 | -0.41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $948,300,000 | $187,500,000 | -$65,800,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,014,100,000 | $248,500,000 | -$28,000,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,042,100,000 | $244,500,000 | -$102,900,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,145,000,000 | $267,800,000 | -$132,800,000 | -33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,277,800,000 | $253,300,000 | -$87,000,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,364,800,000 | $276,500,000 | -$4,000,000 | -1.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,368,800,000 | $347,400,000 | +$13,500,000 | +4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,355,300,000 | $400,600,000 | +$125,900,000 | +46% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,229,400,000 | $340,300,000 | +$120,700,000 | +55% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,108,700,000 | $280,500,000 | +$115,200,000 | +70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $993,500,000 | $333,900,000 | +$148,200,000 | +80% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $845,300,000 | $274,700,000 | +$183,100,000 | +200% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $662,200,000 | $219,600,000 | +$29,500,000 | +16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $632,700,000 | $165,300,000 | -$7,100,000 | -4.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $639,800,000 | $185,700,000 | -$53,600,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $693,400,000 | $91,600,000 | -$164,400,000 | -64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $857,800,000 | $190,100,000 | -$59,200,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $917,000,000 | $172,400,000 | -$92,100,000 | -35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,009,100,000 | $239,300,000 | -$34,800,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,043,900,000 | $256,000,000 | +$10,700,000 | +4.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,033,200,000 | $249,300,000 | +$62,700,000 | +34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $970,500,000 | $264,500,000 | +$40,500,000 | +18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $930,000,000 | $274,100,000 | +$57,200,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $872,800,000 | $245,300,000 | +$36,700,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $836,100,000 | $186,600,000 | +$7,500,000 | +4.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $828,600,000 | $224,000,000 | +$55,400,000 | +33% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $773,200,000 | $216,900,000 | +$33,900,000 | +19% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $739,300,000 | $208,600,000 | +$30,900,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $708,400,000 | $179,100,000 | +$19,900,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $688,500,000 | $168,600,000 | +$15,100,000 | +9.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $673,400,000 | $183,000,000 | -$14,700,000 | -7.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $688,100,000 | $177,700,000 | +$2,300,000 | +1.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $685,800,000 | $159,200,000 | +$21,300,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $664,500,000 | $153,500,000 | +$3,400,000 | +2.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $661,100,000 | $197,700,000 | +$32,400,000 | +20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $628,700,000 | $175,400,000 | +$16,600,000 | +10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $612,100,000 | $137,900,000 | -$2,200,000 | -1.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $614,300,000 | $150,100,000 | +$55,146,000 | +58% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $559,154,000 | $165,300,000 | +$34,368,000 | +26% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $524,786,000 | $158,800,000 | +$57,835,000 | +57% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $466,951,000 | $140,100,000 | +$43,351,000 | +45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $423,600,000 | $94,954,000 | +$11,765,000 | +14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $411,835,000 | $130,932,000 | +$69,450,000 | +113% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $342,385,000 | $100,965,000 | +$30,363,000 | +43% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $312,022,000 | $96,749,000 | -$62,678,000 | -39% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $374,700,000 | $83,189,000 | +$23,404,000 | +39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $351,296,000 | $61,482,000 | -$2,971,000 | -4.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $354,267,000 | $70,602,000 | +$9,064,000 | +15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $345,203,000 | $159,427,000 | +$100,427,000 | +170% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $244,776,000 | $59,785,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 09 May 2014 | 2013 | FY | ||
| Q3 2011 | $64,453,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $61,538,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $59,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,027,800,000 | -$36,600,000 | -3.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $1,064,400,000 | +$50,300,000 | +5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $1,014,100,000 | -$350,700,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $1,364,800,000 | +$256,100,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $1,108,700,000 | +$476,000,000 | +75% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $632,700,000 | -$284,300,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $917,000,000 | -$53,500,000 | -5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $970,500,000 | +$141,900,000 | +17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $828,600,000 | +$140,100,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $688,500,000 | +$24,000,000 | +3.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $664,500,000 | +$50,200,000 | +8.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $614,300,000 | +$190,700,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $423,600,000 | +$48,900,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $374,700,000 | +$129,924,000 | +53% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $244,776,000 | +$91,672,000 | +60% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 09 May 2014 | 2013 | FY |
| 2010 | $153,104,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |