| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $416,000,000 | $73,800,000 | -$17,000,000 | -19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $433,000,000 | $107,500,000 | -$4,700,000 | -4.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $437,700,000 | $116,400,000 | -$21,500,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $459,200,000 | $118,300,000 | -$35,000,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $494,200,000 | $90,800,000 | +$29,300,000 | +48% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $464,900,000 | $112,200,000 | -$12,000,000 | -9.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $476,900,000 | $137,900,000 | -$38,700,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $515,600,000 | $153,300,000 | -$14,900,000 | -8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $530,500,000 | $61,500,000 | -$62,600,000 | -50% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $593,100,000 | $124,200,000 | +$7,100,000 | +6.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $586,000,000 | $176,600,000 | +$27,000,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $559,000,000 | $168,200,000 | +$8,100,000 | +5.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $550,900,000 | $124,100,000 | +$37,400,000 | +43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $513,500,000 | $117,100,000 | +$5,100,000 | +4.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $508,400,000 | $149,600,000 | +$13,000,000 | +9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $495,400,000 | $160,100,000 | +$18,800,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $476,600,000 | $86,700,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $112,000,000 | -$5,900,000 | -5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $136,600,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $141,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $117,900,000 | -$29,700,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q4 2019 | $472,400,000 | $4,900,000 | -$127,200,000 | -104% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $599,600,000 | $147,600,000 | +$15,200,000 | +11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $584,400,000 | $162,100,000 | +$17,000,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $567,400,000 | $167,600,000 | +$34,900,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2018 | $532,500,000 | $122,300,000 | +$29,000,000 | +31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2018 | $503,500,000 | $132,400,000 | +$35,700,000 | +37% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $467,800,000 | $145,100,000 | +$50,500,000 | +53% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $417,300,000 | $132,700,000 | +$56,000,000 | +73% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $361,300,000 | $93,300,000 | +$27,300,000 | +41% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $334,000,000 | $96,700,000 | +$28,800,000 | +42% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $305,200,000 | $94,600,000 | +$9,300,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $295,900,000 | $76,700,000 | +$10,900,000 | +17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $285,000,000 | $66,000,000 | -$87,700,000 | -57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $372,700,000 | $67,900,000 | -$18,200,000 | -21% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $390,900,000 | $85,300,000 | -$7,400,000 | -8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $398,300,000 | $65,800,000 | -$14,800,000 | -18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $413,100,000 | $153,700,000 | +$51,600,000 | +51% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $361,500,000 | $86,100,000 | +$75,100,000 | +683% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $286,400,000 | $92,700,000 | -$14,400,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $300,800,000 | $80,600,000 | -$31,900,000 | -28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $332,700,000 | $102,100,000 | +$56,100,000 | +122% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $276,600,000 | $11,000,000 | -$72,500,000 | -87% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $349,100,000 | $107,100,000 | -$8,200,000 | -7.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $357,300,000 | $112,500,000 | -$25,700,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $383,000,000 | $46,000,000 | +$179,000,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q3 2013 | $204,000,000 | $83,500,000 | -$71,900,000 | -46% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $275,900,000 | $115,300,000 | -$101,600,000 | -47% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $377,500,000 | $138,200,000 | -$129,500,000 | -48% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $507,000,000 | $133,000,000 | -$319,700,000 | -171% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $826,700,000 | $155,400,000 | -$54,200,000 | -26% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $880,900,000 | $216,900,000 | +$3,000,000 | +1.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $877,900,000 | $267,700,000 | +$69,400,000 | +35% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $808,500,000 | $186,700,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $209,600,000 | +$71,900,000 | +52% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $213,900,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $198,300,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $137,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $416,000,000 | -$78,200,000 | -16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $494,200,000 | -$36,300,000 | -6.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $530,500,000 | -$20,400,000 | -3.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $550,900,000 | +$74,300,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $476,600,000 | +$80,300,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $396,300,000 | -$76,100,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $472,400,000 | -$60,100,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $532,500,000 | +$171,200,000 | +47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2017 | $361,300,000 | +$76,300,000 | +27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2016 | $285,000,000 | -$128,100,000 | -31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $413,100,000 | +$80,400,000 | +24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $332,700,000 | -$50,300,000 | -13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $383,000,000 | -$124,000,000 | -24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $507,000,000 | -$301,500,000 | -37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $808,500,000 | +$304,400,000 | +60% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $504,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |