| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $488,000,000 | $131,700,000 | +$4,600,000 | +3.6% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2025 | $483,400,000 | $126,900,000 | -$34,700,000 | -21% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $518,100,000 | $121,000,000 | +$1,300,000 | +1.1% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $516,800,000 | $108,400,000 | -$3,100,000 | -2.8% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $519,900,000 | $127,100,000 | +$33,900,000 | +36% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2024 | $486,000,000 | $161,600,000 | +$50,800,000 | +46% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $435,200,000 | $119,700,000 | +$11,500,000 | +11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $423,700,000 | $111,500,000 | +$11,500,000 | +12% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $412,200,000 | $93,200,000 | -$22,000,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2023 | $434,200,000 | $110,800,000 | +$8,400,000 | +8.2% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $425,800,000 | $108,200,000 | +$33,600,000 | +45% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $392,200,000 | $100,000,000 | +$25,200,000 | +34% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $367,000,000 | $115,200,000 | +$11,600,000 | +11% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2022 | $355,400,000 | $102,400,000 | +$14,900,000 | +17% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $340,500,000 | $74,600,000 | +$35,600,000 | +91% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $304,900,000 | $74,800,000 | -$11,400,000 | -13% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $316,300,000 | $103,600,000 | +$117,100,000 | 03 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY | |
| Q3 2021 | $199,200,000 | $87,500,000 | +$134,300,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $64,900,000 | $39,000,000 | -$9,000,000 | -19% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $73,900,000 | $86,200,000 | +$1,400,000 | +1.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $72,500,000 | $13,500,000 | -$81,900,000 | -120% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $154,400,000 | $46,800,000 | -$165,400,000 | -139% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $319,800,000 | $48,000,000 | -$18,800,000 | -28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $338,600,000 | $84,800,000 | +$13,500,000 | +19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $325,100,000 | $68,400,000 | +$16,500,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $308,600,000 | $118,600,000 | +$7,700,000 | +6.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $300,900,000 | $66,800,000 | -$2,900,000 | -4.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $303,800,000 | $71,300,000 | -$29,900,000 | -30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $333,700,000 | $51,900,000 | +$119,100,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| Q3 2018 | $214,600,000 | $110,900,000 | +$24,000,000 | +28% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $190,600,000 | $69,700,000 | +$21,900,000 | +46% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $168,700,000 | $101,200,000 | +$55,200,000 | +120% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $113,500,000 | $67,200,000 | -$93,000,000 | -360% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $206,500,000 | $86,900,000 | -$3,200,000 | -3.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $209,700,000 | $47,800,000 | +$15,000,000 | +46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $194,700,000 | $46,000,000 | +$8,600,000 | +23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $186,100,000 | $25,800,000 | -$10,900,000 | -30% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $197,000,000 | $90,100,000 | -$40,600,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $237,600,000 | $32,800,000 | -$109,500,000 | -77% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $347,100,000 | $37,400,000 | -$4,700,000 | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $351,800,000 | $36,700,000 | +$3,000,000 | +8.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $348,800,000 | $130,700,000 | +$50,400,000 | +63% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $298,400,000 | $142,300,000 | +$104,000,000 | +272% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $194,400,000 | $42,100,000 | +$9,900,000 | +31% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $184,500,000 | $33,700,000 | +$22,500,000 | +201% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $162,000,000 | $80,300,000 | -$350,400,000 | -81% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $512,400,000 | $38,300,000 | +$12,500,000 | +48% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $499,900,000 | $32,200,000 | +$11,400,000 | +55% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $488,500,000 | $11,200,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $430,700,000 | +$357,700,000 | +490% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $25,800,000 | +$9,000,000 | +54% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $20,800,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $73,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |||
| Q2 2012 | $16,800,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $488,000,000 | -$31,900,000 | -6.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2024 | $519,900,000 | +$107,700,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2023 | $412,200,000 | +$45,200,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2022 | $367,000,000 | +$50,700,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $316,300,000 | +$243,800,000 | +336% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $72,500,000 | -$252,600,000 | -78% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $325,100,000 | -$8,600,000 | -2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $333,700,000 | +$220,200,000 | +194% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $113,500,000 | -$72,600,000 | -39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $186,100,000 | -$165,700,000 | -47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $351,800,000 | +$167,300,000 | +91% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $184,500,000 | -$304,000,000 | -62% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $488,500,000 | +$363,100,000 | +290% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $125,400,000 | +$254,900,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| 2011 | $129,500,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |