| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $632,900,000 | $186,700,000 | +$50,300,000 | +37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $582,600,000 | $148,000,000 | -$34,200,000 | -19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $616,800,000 | $157,900,000 | +$23,600,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $593,200,000 | $140,300,000 | -$65,400,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $658,600,000 | $136,400,000 | +$9,800,000 | +7.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $648,800,000 | $182,200,000 | +$31,800,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $617,000,000 | $134,300,000 | -$300,000 | -0.22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $617,300,000 | $205,700,000 | +$106,100,000 | +107% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $511,200,000 | $126,600,000 | +$24,700,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $486,500,000 | $150,400,000 | +$12,900,000 | +9.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $473,600,000 | $134,600,000 | +$17,800,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $455,800,000 | $99,600,000 | -$48,800,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $504,600,000 | $101,900,000 | -$34,800,000 | -25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $539,400,000 | $137,500,000 | +$1,100,000 | +0.81% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $538,300,000 | $116,800,000 | -$8,100,000 | -6.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $546,400,000 | $148,400,000 | +$40,400,000 | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $506,000,000 | $136,700,000 | +$23,400,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $482,600,000 | $136,400,000 | +$53,900,000 | +65% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $428,700,000 | $124,900,000 | +$50,900,000 | +69% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $377,800,000 | $108,000,000 | +$2,600,000 | +2.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $375,200,000 | $113,300,000 | +$24,900,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $350,300,000 | $82,500,000 | -$27,500,000 | -25% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $377,800,000 | $74,000,000 | +$20,000,000 | +37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $357,800,000 | $105,400,000 | +$20,100,000 | +24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $337,700,000 | $88,400,000 | -$18,600,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 20 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $356,300,000 | $110,000,000 | +$41,600,000 | +61% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $314,700,000 | $54,000,000 | -$47,500,000 | -47% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $362,200,000 | $85,300,000 | -$96,700,000 | -53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $458,900,000 | $107,000,000 | -$49,900,000 | -32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $508,800,000 | $68,400,000 | -$587,000,000 | -90% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $1,095,800,000 | $101,500,000 | -$63,600,000 | -39% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $1,159,400,000 | $182,000,000 | +$170,800,000 | +1525% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $988,600,000 | $156,900,000 | -$14,200,000 | -8.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $1,002,800,000 | $655,400,000 | +$527,500,000 | +412% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $475,300,000 | $165,100,000 | +$44,400,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 20 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $430,900,000 | $11,200,000 | +$489,200,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| Q3 2016 | $58,300,000 | $171,100,000 | +$142,400,000 | +496% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $200,700,000 | $127,900,000 | -$40,700,000 | -24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $160,000,000 | $120,700,000 | +$181,100,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $341,100,000 | $478,000,000 | -$451,200,000 | -1684% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $110,100,000 | $28,700,000 | +$392,700,000 | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $282,600,000 | $168,600,000 | -$9,500,000 | -5.3% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $273,100,000 | $60,400,000 | -$151,300,000 | -166% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $121,800,000 | $26,800,000 | -$183,100,000 | -117% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $61,300,000 | $364,000,000 | -$624,100,000 | -240% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 20 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $685,400,000 | $178,100,000 | +$66,100,000 | +59% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 21 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $619,300,000 | $90,900,000 | +$114,500,000 | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 21 Apr 2015 | 2015 | Q1 | |
| Q4 2013 | $504,800,000 | $156,300,000 | +$394,300,000 | 29 Sep 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2013 | $110,500,000 | $260,100,000 | +$196,800,000 | +311% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $86,300,000 | $112,000,000 | +$121,400,000 | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $207,700,000 | $23,600,000 | -$126,600,000 | -123% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 22 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $81,100,000 | $238,000,000 | 30 Sep 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY | ||
| Q3 2012 | $63,300,000 | +$102,150,000 | 30 Jun 2012 | 29 Sep 2012 | 10-Q | 22 Oct 2013 | 2013 | Q3 | ||
| Q2 2012 | $9,400,000 | -$99,490,000 | -110% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 23 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $103,000,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 23 Apr 2013 | 2013 | Q1 | |||
| Q3 2011 | $38,850,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $90,090,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 24 Jul 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $593,200,000 | -$24,100,000 | -3.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $617,300,000 | +$161,500,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $455,800,000 | -$90,600,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $546,400,000 | +$168,600,000 | +45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $377,800,000 | +$20,000,000 | +5.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $357,800,000 | -$4,400,000 | -1.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $362,200,000 | -$797,200,000 | -69% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $1,159,400,000 | +$728,500,000 | +169% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $430,900,000 | +$772,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| 2015 | $341,100,000 | -$219,300,000 | -180% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $121,800,000 | -$626,600,000 | -124% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $504,800,000 | +$585,900,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| 2012 | $81,100,000 | +$13,600,000 | +14% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $94,700,000 | -$249,589,000 | -161% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $154,889,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 19 Dec 2013 | 2012 | FY |