| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $736,800,000 | $143,500,000 | -$45,700,000 | -24% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $782,500,000 | $182,200,000 | +$257,300,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $525,200,000 | $191,000,000 | -$52,500,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $577,700,000 | $220,100,000 | -$7,600,000 | -3.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $585,300,000 | $189,200,000 | +$35,500,000 | +23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $549,800,000 | $75,100,000 | -$252,600,000 | -142% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $802,400,000 | $243,500,000 | +$22,300,000 | +10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $780,100,000 | $227,700,000 | +$24,500,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $755,600,000 | $153,700,000 | +$318,400,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY | |
| Q3 2023 | $437,200,000 | $177,500,000 | -$9,600,000 | -5.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $446,800,000 | $221,200,000 | +$34,100,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $412,700,000 | $203,200,000 | -$1,200,000 | -0.59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $413,900,000 | $164,700,000 | -$322,800,000 | -204% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $736,700,000 | $187,100,000 | -$43,300,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $780,000,000 | $187,100,000 | -$31,200,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $811,200,000 | $204,400,000 | -$16,300,000 | -7.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $827,500,000 | $158,100,000 | +$7,900,000 | +5.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $819,600,000 | $230,400,000 | +$14,200,000 | +6.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $805,400,000 | $218,300,000 | +$28,600,000 | +15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $776,800,000 | $220,700,000 | -$9,100,000 | -4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $785,900,000 | $150,200,000 | +$5,800,000 | +4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $780,100,000 | $216,200,000 | +$58,900,000 | +37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $721,200,000 | $189,700,000 | +$51,200,000 | +37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $670,000,000 | $229,800,000 | +$54,100,000 | +31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $615,900,000 | $144,400,000 | +$1,600,000 | +1.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $614,300,000 | $157,300,000 | +$11,000,000 | +7.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $603,300,000 | $138,500,000 | +$16,800,000 | +14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $586,500,000 | $175,700,000 | +$17,900,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $568,600,000 | $142,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $146,300,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $121,700,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q1 2018 | $157,800,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q4 2016 | $459,000,000 | $110,400,000 | +$1,300,000 | +1.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2016 | $457,700,000 | $124,000,000 | +$3,600,000 | +3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2016 | $454,100,000 | $111,600,000 | +$37,900,000 | +51% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2016 | $416,200,000 | $113,000,000 | +$5,800,000 | +5.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2015 | $410,400,000 | $109,100,000 | +$2,500,000 | +2.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $407,900,000 | $120,400,000 | +$4,500,000 | +3.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $403,400,000 | $73,700,000 | -$15,100,000 | -17% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $418,500,000 | $107,200,000 | +$4,600,000 | +4.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $413,900,000 | $106,600,000 | +$14,400,000 | +16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $399,500,000 | $115,900,000 | +$8,000,000 | +7.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $391,500,000 | $88,800,000 | +$2,200,000 | +2.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $389,300,000 | $102,600,000 | -$5,100,000 | -4.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $394,400,000 | $92,200,000 | +$11,400,000 | +14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $383,000,000 | $107,900,000 | +$14,000,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $369,000,000 | $86,600,000 | +$7,300,000 | +9.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $361,700,000 | $107,700,000 | +$11,900,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $349,800,000 | $80,800,000 | +$17,000,000 | +27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $332,800,000 | $93,900,000 | +$14,300,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $318,500,000 | $79,300,000 | -$3,300,000 | -4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $321,800,000 | $95,800,000 | +$12,200,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $309,600,000 | $63,800,000 | +$16,800,000 | +36% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $292,800,000 | $79,600,000 | +$10,100,000 | +15% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2011 | $282,700,000 | $82,600,000 | +$8,400,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2011 | $274,300,000 | $83,600,000 | +$3,600,000 | +4.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2010 | $270,700,000 | $47,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $69,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q2 2010 | $74,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q1 2010 | $80,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $736,800,000 | +$151,500,000 | +26% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $585,300,000 | -$170,300,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $755,600,000 | +$341,700,000 | +83% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $413,900,000 | -$413,600,000 | -50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $827,500,000 | +$41,600,000 | +5.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $785,900,000 | +$170,000,000 | +28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $615,900,000 | +$47,300,000 | +8.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $568,600,000 | -$174,800,000 | -24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $743,400,000 | +$284,400,000 | +62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $459,000,000 | +$48,600,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2015 | $410,400,000 | -$3,500,000 | -0.85% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2014 | $413,900,000 | +$19,500,000 | +4.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2013 | $394,400,000 | +$44,600,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2012 | $349,800,000 | +$40,200,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2011 | $309,600,000 | +$38,900,000 | +14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $270,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |