| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $884,500,000 | -$32,200,000 | -3.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $916,700,000 | -$433,500,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $1,350,200,000 | -$483,300,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $1,833,500,000 | +$25,100,000 | +1.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $1,808,400,000 | +$1,258,300,000 | +229% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $550,100,000 | -$62,500,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $612,600,000 | +$83,200,000 | +16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $529,400,000 | -$107,100,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $636,500,000 | -$65,800,000 | -9.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $702,300,000 | -$20,400,000 | -2.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $722,700,000 | +$40,400,000 | +5.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $682,300,000 | +$77,900,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $604,400,000 | +$87,600,000 | +17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $516,800,000 | +$55,500,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| 2011 | $461,300,000 | +$80,000,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $381,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $916,700,000 | $241,800,000 | -$35,900,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $952,600,000 | $247,400,000 | -$80,000,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $1,032,600,000 | $174,200,000 | -$190,600,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $1,223,200,000 | $253,300,000 | -$127,000,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $1,350,200,000 | $277,700,000 | -$100,000,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,450,200,000 | $327,400,000 | -$146,100,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,596,300,000 | $364,800,000 | -$139,700,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,736,000,000 | $380,300,000 | -$97,500,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,833,500,000 | $377,700,000 | -$128,300,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,961,800,000 | $473,500,000 | $0 | 0% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,961,800,000 | $504,500,000 | -$7,100,000 | -1.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,968,900,000 | $477,800,000 | +$160,500,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,808,400,000 | $506,000,000 | +$304,700,000 | +151% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,503,700,000 | $473,500,000 | +$230,000,000 | +94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,273,700,000 | $511,600,000 | +$135,100,000 | +36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $1,138,600,000 | $317,300,000 | +$588,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $550,100,000 | $201,300,000 | -$9,900,000 | -4.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $560,000,000 | $243,500,000 | +$106,400,000 | +78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $453,600,000 | $376,500,000 | +$238,300,000 | +172% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 21 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $215,300,000 | $271,200,000 | -$397,300,000 | -315% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $612,600,000 | $211,200,000 | +$82,700,000 | +64% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $529,900,000 | $137,100,000 | -$8,000,000 | -5.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $537,900,000 | $138,200,000 | +$8,600,000 | +6.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $529,300,000 | $126,100,000 | -$100,000 | -0.08% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $529,400,000 | $128,500,000 | -$45,400,000 | -26% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $574,800,000 | $145,100,000 | -$12,800,000 | -8.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $587,600,000 | $129,600,000 | -$15,300,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $602,900,000 | $126,200,000 | -$33,600,000 | -21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $636,500,000 | $173,900,000 | -$13,600,000 | -7.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $650,100,000 | $157,900,000 | -$16,900,000 | -9.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $667,000,000 | $144,900,000 | -$38,200,000 | -21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $705,200,000 | $159,800,000 | +$2,900,000 | +1.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $702,300,000 | $187,500,000 | +$28,400,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $673,900,000 | $174,800,000 | -$20,500,000 | -10% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $694,400,000 | $183,100,000 | -$3,700,000 | -2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $698,100,000 | $156,900,000 | -$24,600,000 | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $722,700,000 | $159,100,000 | -$29,400,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $752,100,000 | $195,300,000 | +$21,500,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $730,600,000 | $186,800,000 | +$22,600,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $708,000,000 | $181,500,000 | +$25,700,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $682,300,000 | $188,500,000 | +$18,200,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2014 | $664,100,000 | $173,800,000 | +$22,200,000 | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $641,900,000 | $164,200,000 | +$17,600,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $624,300,000 | $155,800,000 | +$19,900,000 | +15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $604,400,000 | $170,300,000 | +$35,300,000 | +26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $569,100,000 | $151,600,000 | +$19,000,000 | +14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $550,100,000 | $146,600,000 | +$17,000,000 | +13% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 17 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $533,100,000 | $135,900,000 | +$16,300,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 18 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $516,800,000 | $135,000,000 | +$22,200,000 | +20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| Q3 2012 | $494,600,000 | $132,600,000 | +$17,000,000 | +15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $477,600,000 | $129,600,000 | +$11,200,000 | +9.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 18 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $466,400,000 | $119,600,000 | +$5,100,000 | +4.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 19 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $461,300,000 | $112,800,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $115,600,000 | +$22,000,000 | +24% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $118,400,000 | +$36,400,000 | +44% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 19 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $114,500,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $93,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 21 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $82,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 22 Aug 2011 | 2011 | Q2 |