| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $774,100,000 | $101,900,000 | -$119,300,000 | -54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $893,400,000 | $226,900,000 | -$11,200,000 | -4.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $904,600,000 | $241,500,000 | +$42,600,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $862,000,000 | $203,800,000 | +$56,900,000 | +39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $805,100,000 | $221,200,000 | +$32,000,000 | +17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $773,100,000 | $238,100,000 | +$54,900,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $718,200,000 | $198,900,000 | -$3,800,000 | -1.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $722,000,000 | $146,900,000 | -$43,200,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $765,200,000 | $189,200,000 | -$22,400,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $787,600,000 | $183,200,000 | -$79,300,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $866,900,000 | $202,700,000 | -$98,800,000 | -33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $965,700,000 | $190,100,000 | -$64,100,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,029,800,000 | $211,600,000 | -$5,000,000 | -2.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,034,800,000 | $262,500,000 | +$11,800,000 | +4.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,023,000,000 | $301,500,000 | +$94,200,000 | +45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $928,800,000 | $254,200,000 | +$87,700,000 | +53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $841,100,000 | $216,600,000 | +$93,100,000 | +75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $748,000,000 | $250,700,000 | +$111,600,000 | +80% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $636,400,000 | $207,300,000 | +$150,600,000 | +266% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $485,800,000 | $166,500,000 | +$24,800,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $461,000,000 | $123,500,000 | -$12,700,000 | -9.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $473,700,000 | $139,100,000 | -$40,700,000 | -23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $514,400,000 | $56,700,000 | -$136,900,000 | -71% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $651,300,000 | $141,700,000 | -$45,100,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $696,400,000 | $136,200,000 | -$68,400,000 | -33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $764,800,000 | $179,800,000 | -$26,900,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $791,700,000 | $193,600,000 | +$7,000,000 | +3.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $784,700,000 | $186,800,000 | +$46,700,000 | +33% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $738,000,000 | $204,600,000 | -$64,300,000 | -24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $802,300,000 | $206,700,000 | +$67,600,000 | +49% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $734,700,000 | $186,600,000 | +$43,400,000 | +30% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $691,300,000 | $140,100,000 | +$22,700,000 | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $668,600,000 | $268,900,000 | +$158,300,000 | +143% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $510,300,000 | $139,100,000 | +$19,700,000 | +16% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $490,600,000 | $143,200,000 | +$27,300,000 | +24% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $463,300,000 | $117,400,000 | +$13,700,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $449,600,000 | $110,600,000 | +$6,300,000 | +6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $443,300,000 | $119,400,000 | -$8,400,000 | -6.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $451,700,000 | $115,900,000 | +$1,900,000 | +1.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $449,800,000 | $103,700,000 | +$12,900,000 | +14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $436,900,000 | $104,300,000 | +$5,800,000 | +5.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $431,100,000 | $127,800,000 | +$23,400,000 | +22% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $407,700,000 | $114,000,000 | +$14,400,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $393,300,000 | $90,800,000 | +$700,000 | +0.78% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $392,600,000 | $98,500,000 | -$129,600,000 | -57% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $522,200,000 | $104,400,000 | +$19,700,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $502,500,000 | $99,600,000 | +$33,400,000 | +50% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $469,100,000 | $90,100,000 | +$27,800,000 | +45% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $441,300,000 | $228,100,000 | +$169,221,000 | +287% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $272,079,000 | $84,700,000 | +$45,019,000 | +113% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $227,060,000 | $66,200,000 | +$20,346,000 | +44% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $206,714,000 | $62,300,000 | +$46,474,000 | +294% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $160,240,000 | $58,879,000 | +$19,414,000 | +49% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q3 2012 | $140,826,000 | $39,681,000 | -$2,096,000 | -5% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q2 2012 | $142,922,000 | $45,854,000 | +$6,486,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q1 2012 | $136,436,000 | $15,826,000 | -$21,591,000 | -58% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q4 2011 | $158,027,000 | $39,465,000 | -$15,426,000 | -28% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $173,453,000 | $41,777,000 | -$51,543,000 | -55% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $224,996,000 | $39,368,000 | +$1,338,000 | +3.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $223,658,000 | $37,417,000 | +$18,223,000 | +95% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $205,435,000 | $54,891,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $93,320,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $38,030,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $19,194,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 21 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $774,100,000 | -$31,000,000 | -3.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $805,100,000 | +$39,900,000 | +5.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $765,200,000 | -$264,600,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $1,029,800,000 | +$188,700,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $841,100,000 | +$380,100,000 | +82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $461,000,000 | -$235,400,000 | -34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $696,400,000 | -$41,600,000 | -5.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $738,000,000 | +$69,400,000 | +10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $668,600,000 | +$219,000,000 | +49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $449,600,000 | +$12,800,000 | +2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $436,800,000 | +$44,200,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $392,600,000 | -$48,700,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $441,300,000 | +$281,100,000 | +175% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $160,200,000 | +$1,395,000 | +0.88% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $158,805,000 | -$46,630,000 | -23% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 09 May 2014 | 2013 | FY |
| 2010 | $205,435,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |