| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $653,800,000 | $166,100,000 | -$300,000 | -0.18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $654,100,000 | $184,300,000 | +$44,700,000 | +32% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $609,400,000 | $148,500,000 | -$37,600,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $647,000,000 | $154,900,000 | +$21,600,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $625,400,000 | $166,400,000 | -$41,600,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $667,000,000 | $139,600,000 | +$7,500,000 | +5.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $659,500,000 | $186,100,000 | +$33,200,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $626,300,000 | $133,300,000 | +$3,600,000 | +2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $622,700,000 | $208,000,000 | +$113,000,000 | +119% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $509,700,000 | $132,100,000 | +$16,700,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $493,000,000 | $152,900,000 | $0 | 0% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $493,000,000 | $129,700,000 | +$12,100,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $480,900,000 | $95,000,000 | -$53,700,000 | -36% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $534,600,000 | $115,400,000 | -$28,200,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $562,800,000 | $152,900,000 | +$20,800,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $542,000,000 | $117,600,000 | -$11,000,000 | -8.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $553,000,000 | $148,700,000 | +$45,700,000 | +44% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $507,300,000 | $143,600,000 | +$32,800,000 | +30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $474,500,000 | $132,100,000 | +$60,000,000 | +83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $414,500,000 | $128,600,000 | +$55,900,000 | +77% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $358,600,000 | $103,000,000 | +$5,200,000 | +5.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $353,400,000 | $110,800,000 | +$18,500,000 | +20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $334,900,000 | $72,100,000 | -$42,200,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $377,100,000 | $72,700,000 | +$21,400,000 | +42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $355,700,000 | $97,800,000 | +$4,900,000 | +5.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $350,800,000 | $92,300,000 | -$17,800,000 | -16% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $368,600,000 | $114,300,000 | +$72,800,000 | +175% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $295,800,000 | $51,300,000 | -$51,600,000 | -50% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $347,400,000 | $92,900,000 | -$96,700,000 | -51% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $444,100,000 | $110,100,000 | -$15,400,000 | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $459,500,000 | $41,500,000 | -$222,200,000 | -84% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $681,700,000 | $102,900,000 | +$15,200,000 | +17% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $666,500,000 | $189,600,000 | +$58,600,000 | +45% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $607,900,000 | $125,500,000 | -$15,500,000 | -11% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $623,400,000 | $263,700,000 | +$120,900,000 | +85% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q1 2017 | $502,500,000 | $87,700,000 | -$19,700,000 | -18% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $522,200,000 | $131,000,000 | +$584,300,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | $62,100,000 | $141,000,000 | +$25,800,000 | +22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $87,900,000 | $142,800,000 | -$5,000,000 | -3.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $82,900,000 | $107,400,000 | -$6,500,000 | -5.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $76,400,000 | $453,300,000 | -$574,100,000 | -475% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $497,700,000 | $115,200,000 | +$301,200,000 | 28 Jun 2015 | 26 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY | |
| Q2 2015 | $196,500,000 | $147,800,000 | -$13,700,000 | -8.5% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $210,200,000 | $113,900,000 | -$4,700,000 | -4% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $214,900,000 | $120,800,000 | -$37,400,000 | -24% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $252,300,000 | $186,000,000 | -$358,800,000 | -208% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $611,100,000 | $161,500,000 | +$7,400,000 | +4.8% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $603,700,000 | $118,600,000 | +$66,900,000 | +129% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $536,800,000 | $158,200,000 | +$431,283,000 | 29 Sep 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | 2014 | FY | |
| Q3 2013 | $105,517,000 | $172,800,000 | +$141,437,000 | +451% | 30 Jun 2013 | 28 Sep 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q2 2013 | $35,920,000 | $154,100,000 | +$81,300,000 | +112% | 31 Mar 2013 | 29 Jun 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q1 2013 | $117,220,000 | $51,700,000 | -$10,000,000 | -16% | 01 Jan 2013 | 30 Mar 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q4 2012 | $107,220,000 | $273,083,000 | -$98,596,000 | -57% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 19 Dec 2013 | 2012 | FY |
| Q3 2012 | $8,624,000 | $31,363,000 | -$19,285,000 | -38% | 30 Jun 2012 | 29 Sep 2012 | 8-K | 19 Dec 2013 | 2012 | FY |
| Q2 2012 | $10,661,000 | $72,800,000 | +$6,520,000 | +9.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $4,141,000 | $61,700,000 | +$11,591,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $7,450,000 | $174,487,000 | 02 Oct 2011 | 31 Dec 2011 | 8-K | 19 Dec 2013 | 2012 | FY | ||
| Q3 2011 | $50,648,000 | -$4,402,000 | -8% | 03 Jul 2011 | 01 Oct 2011 | 8-K | 19 Dec 2013 | 2012 | FY | |
| Q2 2011 | $66,280,000 | +$5,199,000 | +8.5% | 03 Apr 2011 | 02 Jul 2011 | 8-K | 19 Dec 2013 | 2012 | FY | |
| Q1 2011 | $50,109,000 | 01 Jan 2011 | 02 Apr 2011 | 8-K | 19 Dec 2013 | 2012 | FY | |||
| Q3 2010 | $55,050,000 | 03 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $61,081,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $653,800,000 | +$28,400,000 | +4.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $625,400,000 | +$2,700,000 | +0.43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $622,700,000 | +$141,800,000 | +29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $480,900,000 | -$72,100,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $553,000,000 | +$194,400,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $358,600,000 | +$2,900,000 | +0.82% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $355,700,000 | +$8,300,000 | +2.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $347,400,000 | -$319,100,000 | -48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $666,500,000 | +$144,300,000 | +28% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $522,200,000 | +$598,600,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| 2015 | $76,400,000 | -$291,300,000 | -136% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $214,900,000 | -$321,900,000 | -60% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $536,800,000 | +$644,000,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| 2012 | $107,200,000 | -$99,700,000 | -1329% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $7,500,000 | -$192,413,000 | -104% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $184,913,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 19 Dec 2013 | 2012 | FY |