| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $649,100,000 | $172,100,000 | -$14,000,000 | -7.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $663,100,000 | $215,100,000 | +$29,300,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $633,800,000 | $86,400,000 | -$43,800,000 | -34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $677,600,000 | $175,500,000 | -$14,600,000 | -7.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $692,200,000 | $186,100,000 | -$30,100,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $722,300,000 | $185,800,000 | -$57,900,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $780,200,000 | $130,200,000 | -$142,300,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $922,500,000 | $190,100,000 | -$98,600,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $1,021,100,000 | $216,200,000 | -$70,200,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,091,300,000 | $243,700,000 | -$108,900,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,200,200,000 | $272,500,000 | -$103,800,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $1,304,000,000 | $288,700,000 | -$73,400,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $1,377,400,000 | $286,400,000 | -$100,700,000 | -26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,478,100,000 | $352,600,000 | -$9,100,000 | -2.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,487,200,000 | $376,300,000 | -$8,500,000 | -2.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $1,495,700,000 | $362,100,000 | +$122,700,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $1,373,000,000 | $387,100,000 | +$235,600,000 | +156% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,137,400,000 | $361,700,000 | +$179,100,000 | +98% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $958,300,000 | $384,800,000 | +$105,000,000 | +38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $853,300,000 | $239,400,000 | +$471,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 | |
| Q4 2020 | $381,600,000 | $151,500,000 | -$6,200,000 | -3.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $387,800,000 | $182,600,000 | +$83,100,000 | +84% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $304,700,000 | $279,800,000 | +$179,000,000 | +178% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $125,700,000 | $232,300,000 | -$324,300,000 | -352% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $450,000,000 | $157,700,000 | +$65,000,000 | +70% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $385,000,000 | $99,500,000 | -$12,500,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $397,500,000 | $100,800,000 | +$3,200,000 | +3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $394,300,000 | $92,000,000 | -$1,700,000 | -1.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $396,000,000 | $92,700,000 | -$58,600,000 | -39% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $454,600,000 | $112,000,000 | +$14,500,000 | +15% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $440,100,000 | $97,600,000 | +$9,900,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $430,200,000 | $93,700,000 | -$4,400,000 | -4.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $434,600,000 | $151,300,000 | +$36,000,000 | +31% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $398,600,000 | $97,500,000 | -$9,800,000 | -9.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $408,400,000 | $87,700,000 | -$24,300,000 | -22% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $432,700,000 | $98,100,000 | +$2,200,000 | +2.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $430,500,000 | $115,300,000 | +$17,800,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $412,700,000 | $107,300,000 | -$11,200,000 | -9.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $423,900,000 | $112,000,000 | -$3,100,000 | -2.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $427,000,000 | $95,900,000 | -$15,600,000 | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $442,600,000 | $97,500,000 | -$19,200,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $461,800,000 | $118,500,000 | +$12,000,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $449,800,000 | $115,100,000 | +$14,700,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $435,100,000 | $111,500,000 | +$16,400,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $418,700,000 | $116,700,000 | +$7,300,000 | +6.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2014 | $411,400,000 | $106,500,000 | +$13,900,000 | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $397,500,000 | $100,400,000 | +$10,500,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $387,000,000 | $95,100,000 | +$12,100,000 | +15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $374,900,000 | $109,400,000 | +$26,200,000 | +31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $348,700,000 | $92,600,000 | +$11,000,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $337,700,000 | $89,900,000 | +$11,300,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 17 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $326,400,000 | $83,000,000 | +$10,000,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 18 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $316,400,000 | $83,200,000 | +$13,800,000 | +20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| Q3 2012 | $302,600,000 | $81,600,000 | +$10,900,000 | +15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $291,700,000 | $78,600,000 | +$6,700,000 | +9.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 18 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $285,000,000 | $73,000,000 | +$3,600,000 | +5.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 19 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $281,400,000 | $69,400,000 | +$2,100,000 | +3.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q3 2011 | $279,300,000 | $70,700,000 | +$13,800,000 | +24% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $265,500,000 | $71,900,000 | +$24,700,000 | +52% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 19 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $240,800,000 | $69,400,000 | +$14,200,000 | +26% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $226,600,000 | $67,300,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $56,900,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 21 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $47,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 22 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $55,200,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 26 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $649,100,000 | -$43,100,000 | -6.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $692,200,000 | -$328,900,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $1,021,100,000 | -$356,300,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $1,377,400,000 | +$4,400,000 | +0.32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $1,373,000,000 | +$991,400,000 | +260% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $381,600,000 | -$68,400,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $450,000,000 | +$54,000,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $396,000,000 | -$38,600,000 | -8.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $434,600,000 | +$4,100,000 | +0.95% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $430,500,000 | -$12,100,000 | -2.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $442,600,000 | +$23,900,000 | +5.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $418,700,000 | +$43,800,000 | +12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $374,900,000 | +$58,500,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $316,400,000 | +$35,000,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| 2011 | $281,400,000 | +$54,800,000 | +24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $226,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |