| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,107,000,000 | $168,500,000 | -$133,700,000 | -44% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,240,700,000 | $324,500,000 | -$2,600,000 | -0.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,243,300,000 | $333,700,000 | +$57,700,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,185,600,000 | $280,300,000 | +$84,300,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,101,300,000 | $302,200,000 | +$40,800,000 | +16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,060,500,000 | $327,100,000 | +$68,500,000 | +26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $992,000,000 | $276,000,000 | -$8,400,000 | -3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,000,400,000 | $196,000,000 | -$74,700,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,075,100,000 | $261,400,000 | -$26,700,000 | -9.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,101,800,000 | $258,600,000 | -$101,700,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,203,500,000 | $284,400,000 | -$131,400,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,334,900,000 | $270,700,000 | -$85,800,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,420,700,000 | $288,100,000 | -$67,600,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,488,300,000 | $360,300,000 | +$7,500,000 | +2.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,480,800,000 | $415,800,000 | +$121,200,000 | +41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,359,600,000 | $356,500,000 | +$118,200,000 | +50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,241,400,000 | $355,700,000 | +$166,400,000 | +88% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,075,000,000 | $352,800,000 | +$143,300,000 | +68% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $931,700,000 | $294,600,000 | +$178,500,000 | +154% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $753,200,000 | $238,300,000 | +$29,200,000 | +14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $724,000,000 | $189,300,000 | -$45,800,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $769,800,000 | $209,500,000 | -$53,300,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $823,100,000 | $116,100,000 | -$164,300,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $987,400,000 | $209,100,000 | -$66,300,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,053,700,000 | $235,100,000 | -$51,600,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,105,300,000 | $262,800,000 | -$35,700,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,141,000,000 | $280,400,000 | +$10,800,000 | +4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,130,200,000 | $275,400,000 | +$62,500,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,067,700,000 | $286,700,000 | +$34,400,000 | +14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,033,300,000 | $298,500,000 | +$55,900,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $977,400,000 | $269,600,000 | +$35,500,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $941,900,000 | $212,900,000 | +$9,500,000 | +4.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $932,400,000 | $252,300,000 | +$59,400,000 | +31% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $873,000,000 | $242,600,000 | +$36,200,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $836,800,000 | $234,100,000 | +$33,900,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $802,900,000 | $203,400,000 | +$22,600,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $780,300,000 | $192,900,000 | +$17,000,000 | +9.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $763,300,000 | $206,400,000 | -$13,000,000 | -5.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $776,300,000 | $200,200,000 | +$2,600,000 | +1.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $773,700,000 | $180,800,000 | +$23,700,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $750,000,000 | $175,900,000 | +$2,700,000 | +1.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $747,300,000 | $219,400,000 | +$31,000,000 | +16% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $716,300,000 | $197,600,000 | +$17,400,000 | +9.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $698,900,000 | $157,100,000 | -$3,800,000 | -2.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $702,700,000 | $173,200,000 | +$50,300,000 | +41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $652,400,000 | $188,400,000 | +$45,600,000 | +32% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $606,800,000 | $180,200,000 | +$70,000,000 | +64% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $536,800,000 | $160,900,000 | +$54,900,000 | +52% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $481,900,000 | $122,900,000 | +$28,001,000 | +30% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $453,899,000 | $142,800,000 | +$50,908,000 | +55% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $402,991,000 | $110,200,000 | +$25,197,000 | +30% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $377,794,000 | $106,000,000 | -$59,809,000 | -36% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $437,603,000 | $94,899,000 | +$27,092,000 | +40% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q3 2012 | $410,511,000 | $91,892,000 | +$20,712,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q2 2012 | $389,799,000 | $85,003,000 | +$17,144,000 | +25% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q1 2012 | $372,655,000 | $165,809,000 | +$99,906,000 | +152% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 09 May 2014 | 2013 | FY |
| Q4 2011 | $272,749,000 | $67,807,000 | -$28,555,000 | -30% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $301,304,000 | $71,180,000 | +$83,522,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q2 2011 | $217,782,000 | $67,859,000 | +$113,000 | +0.17% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $217,669,000 | $65,903,000 | +$32,287,000 | +96% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $185,382,000 | $96,362,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $12,342,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $67,746,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $33,616,000 | 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 | $1,107,000,000 | +$5,700,000 | +0.52% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $1,101,300,000 | +$26,200,000 | +2.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $1,075,100,000 | -$345,600,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $1,420,700,000 | +$179,300,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $1,241,400,000 | +$517,500,000 | +71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $723,900,000 | -$329,800,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $1,053,700,000 | -$14,000,000 | -1.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $1,067,700,000 | +$135,200,000 | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $932,500,000 | +$149,200,000 | +19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $783,300,000 | +$33,300,000 | +4.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $750,000,000 | +$47,300,000 | +6.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $702,700,000 | +$220,800,000 | +46% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $481,900,000 | +$44,300,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $437,600,000 | +$163,579,000 | +60% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $274,021,000 | +$88,639,000 | +48% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 09 May 2014 | 2013 | FY |
| 2010 | $185,382,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |