| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $406,000,000 | $108,000,000 | +$10,000,000 | +10% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $396,000,000 | $108,000,000 | +$18,000,000 | +20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $378,000,000 | $99,000,000 | +$12,000,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $366,000,000 | $91,000,000 | +$5,000,000 | +5.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $361,000,000 | $98,000,000 | +$13,000,000 | +15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $348,000,000 | $90,000,000 | $0 | 0% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $348,000,000 | $87,000,000 | -$21,000,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $369,000,000 | $86,000,000 | -$15,000,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $384,000,000 | $85,000,000 | -$18,000,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $402,000,000 | $90,000,000 | -$12,000,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $414,000,000 | $108,000,000 | +$1,000,000 | +0.94% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $413,000,000 | $101,000,000 | -$7,000,000 | -6.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $420,000,000 | $103,000,000 | -$6,000,000 | -5.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $426,000,000 | $102,000,000 | +$6,000,000 | +6.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $420,000,000 | $107,000,000 | +$11,000,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $409,000,000 | $108,000,000 | +$11,000,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $398,000,000 | $109,000,000 | +$49,000,000 | +82% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $349,000,000 | $96,000,000 | -$15,000,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $364,000,000 | $96,000,000 | -$44,000,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $408,000,000 | $97,000,000 | -$41,000,000 | -30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $449,000,000 | $60,000,000 | +$15,000,000 | +33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $434,000,000 | $111,000,000 | -$51,000,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $485,000,000 | $140,000,000 | -$30,000,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $515,000,000 | $138,000,000 | -$27,000,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $542,000,000 | $45,000,000 | -$117,600,000 | -72% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $659,600,000 | $162,000,000 | -$4,000,000 | -2.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $663,600,000 | $170,000,000 | -$3,000,000 | -1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $666,600,000 | $165,000,000 | -$23,000,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $689,600,000 | $162,600,000 | -$7,000,000 | -4.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2018 | $696,600,000 | $166,000,000 | -$7,100,000 | -4.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $703,700,000 | $173,000,000 | -$2,000,000 | -1.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $705,700,000 | $188,000,000 | +$22,900,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $682,800,000 | $169,600,000 | -$3,700,000 | -2.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $686,500,000 | $173,100,000 | -$18,600,000 | -9.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $705,100,000 | $175,000,000 | -$18,100,000 | -9.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $723,200,000 | $165,100,000 | -$15,500,000 | -8.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $738,700,000 | $173,300,000 | -$37,000,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $775,700,000 | $191,700,000 | -$94,800,000 | -33% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $870,500,000 | $193,100,000 | -$29,100,000 | -13% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $899,600,000 | $180,600,000 | -$3,600,000 | -2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $903,200,000 | $210,300,000 | +$46,500,000 | +28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q3 2015 | $856,700,000 | $286,500,000 | +$186,100,000 | +185% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q2 2015 | $670,600,000 | $222,200,000 | +$126,200,000 | +131% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q1 2015 | $544,400,000 | $184,200,000 | +$90,100,000 | +96% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q4 2014 | $454,300,000 | $163,800,000 | +$72,500,000 | +79% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 01 Feb 2017 | ||
| Q3 2014 | $381,800,000 | $100,400,000 | +$65,200,000 | +185% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 01 Feb 2017 | ||
| Q2 2014 | $316,600,000 | $96,000,000 | +$52,900,000 | +123% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 01 Feb 2017 | ||
| Q1 2014 | $263,700,000 | $94,100,000 | +$61,300,000 | +187% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 01 Feb 2017 | ||
| Q4 2013 | $202,400,000 | $91,300,000 | +$41,400,000 | +83% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2013 | $161,000,000 | $35,200,000 | -$400,000 | -1.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q2 2013 | $161,400,000 | $43,100,000 | +$6,300,000 | +17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q1 2013 | $155,100,000 | $32,800,000 | +$4,300,000 | +15% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q4 2012 | $150,800,000 | $49,900,000 | +$19,199,000 | +63% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2012 | $131,601,000 | $35,600,000 | +$7,606,000 | +27% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q2 2012 | $123,995,000 | $36,800,000 | +$7,796,000 | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q1 2012 | $116,199,000 | $28,500,000 | -$2,404,000 | -7.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q4 2011 | $118,603,000 | $30,701,000 | -$29,048,000 | -49% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q3 2011 | $147,651,000 | $27,994,000 | +$710,000 | +2.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q2 2011 | $146,941,000 | $29,004,000 | +$1,926,000 | +7.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q1 2011 | $145,015,000 | $30,904,000 | +$3,249,000 | +12% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q4 2010 | $141,766,000 | $59,749,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $27,284,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $27,078,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $27,655,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $406,000,000 | +$45,000,000 | +12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $361,000,000 | -$23,000,000 | -6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $384,000,000 | -$36,000,000 | -8.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $420,000,000 | +$22,000,000 | +5.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $398,000,000 | -$51,000,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $449,000,000 | -$93,000,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $542,000,000 | -$148,000,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $690,000,000 | +$7,000,000 | +1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $683,000,000 | -$55,700,000 | -7.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $738,700,000 | -$164,500,000 | -18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $903,200,000 | +$448,900,000 | +99% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $454,300,000 | +$251,900,000 | +124% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $202,400,000 | +$51,600,000 | +34% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 01 Feb 2017 | ||
| 2012 | $150,800,000 | +$39,800,000 | +36% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $111,000,000 | -$30,766,000 | -22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $141,766,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |