| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $956,900,000 | $188,100,000 | -$65,000,000 | -26% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,021,900,000 | $236,200,000 | +$337,600,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $684,300,000 | $250,500,000 | -$70,000,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $754,300,000 | $282,100,000 | -$2,000,000 | -0.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $756,300,000 | $253,100,000 | +$57,900,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $698,400,000 | $101,400,000 | -$335,400,000 | -143% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,033,800,000 | $320,500,000 | +$51,100,000 | +19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $982,700,000 | $284,100,000 | +$15,300,000 | +5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $967,400,000 | $195,200,000 | +$419,100,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY | |
| Q3 2023 | $548,300,000 | $234,000,000 | -$500,000 | -0.21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $548,800,000 | $269,400,000 | +$22,900,000 | +9.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $525,900,000 | $268,800,000 | +$2,600,000 | +0.98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $523,300,000 | $223,900,000 | -$388,000,000 | -236% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $911,300,000 | $234,500,000 | -$54,800,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $966,100,000 | $246,500,000 | -$40,800,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,006,900,000 | $266,200,000 | -$24,800,000 | -8.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,031,700,000 | $164,100,000 | -$12,800,000 | -7.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,044,500,000 | $289,300,000 | +$27,800,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,016,700,000 | $287,300,000 | +$51,300,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $965,400,000 | $291,000,000 | -$8,400,000 | -2.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $973,800,000 | $176,900,000 | -$800,000 | -0.45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $974,600,000 | $261,500,000 | +$60,900,000 | +30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $913,700,000 | $236,000,000 | +$65,700,000 | +39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $848,000,000 | $299,400,000 | +$74,300,000 | +33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $773,700,000 | $177,700,000 | +$1,600,000 | +0.91% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $772,100,000 | $200,600,000 | +$13,300,000 | +7.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $758,800,000 | $170,300,000 | +$14,900,000 | +9.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $743,900,000 | $225,100,000 | +$24,400,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $719,500,000 | $176,100,000 | -$22,600,000 | -11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $742,100,000 | $187,300,000 | +$300,000 | +0.16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $741,800,000 | $155,400,000 | +$38,600,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $703,200,000 | $200,700,000 | +$10,500,000 | +5.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $692,700,000 | $198,700,000 | +$29,200,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $663,500,000 | $187,000,000 | -$5,400,000 | -2.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $668,900,000 | $116,800,000 | -$54,200,000 | -32% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $723,100,000 | $190,200,000 | +$17,200,000 | +9.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $705,900,000 | $169,500,000 | +$4,600,000 | +2.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $701,300,000 | $192,400,000 | +$6,700,000 | +3.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $694,600,000 | $171,000,000 | +$51,500,000 | +43% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $643,100,000 | $173,000,000 | +$7,700,000 | +4.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $635,400,000 | $164,900,000 | +$4,900,000 | +3.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $630,500,000 | $185,700,000 | +$12,500,000 | +7.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $618,000,000 | $119,500,000 | -$15,500,000 | -11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $633,500,000 | $165,300,000 | +$8,600,000 | +5.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $624,900,000 | $160,000,000 | +$20,800,000 | +15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $604,100,000 | $173,200,000 | +$10,000,000 | +6.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $594,100,000 | $135,000,000 | +$2,800,000 | +2.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $591,300,000 | $156,700,000 | -$6,500,000 | -4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $597,800,000 | $139,200,000 | +$9,000,000 | +6.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $588,800,000 | $163,200,000 | +$17,200,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $571,600,000 | $132,200,000 | +$9,100,000 | +7.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $562,500,000 | $163,200,000 | +$20,000,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $542,500,000 | $130,200,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $146,000,000 | +$20,000,000 | +16% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $123,100,000 | +$4,100,000 | +3.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $143,200,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $126,000,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $119,000,000 | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $956,900,000 | +$200,600,000 | +27% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $756,300,000 | -$211,100,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $967,400,000 | +$444,100,000 | +85% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $523,300,000 | -$508,400,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $1,031,700,000 | +$57,900,000 | +5.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $973,800,000 | +$200,100,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $773,700,000 | +$54,200,000 | +7.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $719,500,000 | +$26,800,000 | +3.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $692,700,000 | -$13,200,000 | -1.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $705,900,000 | +$70,500,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $635,400,000 | +$10,500,000 | +1.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $624,900,000 | +$27,100,000 | +4.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $597,800,000 | +$55,300,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $542,500,000 | +$47,900,000 | +9.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $494,600,000 | +$76,300,000 | +18% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $418,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |