| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $939,500,000 | $212,000,000 | -$11,900,000 | -5.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $951,400,000 | $260,400,000 | -$5,800,000 | -2.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $957,200,000 | $291,700,000 | +$30,800,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $926,400,000 | $175,400,000 | -$84,300,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,010,700,000 | $223,900,000 | +$8,500,000 | +3.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,002,200,000 | $266,200,000 | +$9,700,000 | +3.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $992,500,000 | $260,900,000 | +$26,000,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $966,500,000 | $259,700,000 | +$128,900,000 | +99% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $837,600,000 | $215,400,000 | +$68,400,000 | +47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $769,200,000 | $256,500,000 | +$139,300,000 | +119% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $629,900,000 | $234,900,000 | +$158,600,000 | +208% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $471,300,000 | $130,800,000 | +$99,000,000 | +311% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $372,300,000 | $147,000,000 | +$105,400,000 | +253% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2022 | $266,900,000 | $117,200,000 | -$17,200,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $284,100,000 | $76,300,000 | -$137,000,000 | -64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $421,100,000 | $31,800,000 | -$113,500,000 | -78% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $534,600,000 | $41,600,000 | -$57,500,000 | -58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $592,100,000 | $134,400,000 | +$7,000,000 | +5.5% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q2 2021 | $585,100,000 | $213,300,000 | +$94,700,000 | +80% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q1 2021 | $490,400,000 | $145,300,000 | +$11,700,000 | +8.8% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q4 2020 | $478,700,000 | $99,100,000 | -$10,000,000 | -9.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $488,700,000 | $127,400,000 | -$75,700,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q2 2020 | $564,400,000 | $118,600,000 | -$139,200,000 | -54% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q3 |
| Q1 2020 | $703,600,000 | $133,600,000 | -$42,000,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q2 |
| Q4 2019 | $745,600,000 | $109,100,000 | -$51,400,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 27 Jan 2021 | 2021 | Q1 |
| Q3 2019 | $797,000,000 | $203,100,000 | +$1,200,000 | +0.59% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q2 2019 | $795,800,000 | $257,800,000 | +$34,600,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q1 2019 | $761,200,000 | $175,600,000 | +$19,200,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q4 2018 | $742,000,000 | $160,500,000 | +$86,000,000 | +115% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q3 2018 | $656,000,000 | $201,900,000 | +$67,400,000 | +50% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Nov 2019 | 2019 | FY |
| Q2 2018 | $588,600,000 | $223,200,000 | +$11,300,000 | +5.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Nov 2019 | 2019 | FY |
| Q1 2018 | $577,300,000 | $156,400,000 | +$76,000,000 | +95% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Nov 2019 | 2019 | FY |
| Q4 2017 | $501,300,000 | $74,500,000 | +$38,300,000 | +106% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Nov 2019 | 2019 | FY |
| Q3 2017 | $463,000,000 | $134,500,000 | +$39,000,000 | +41% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q2 2017 | $424,000,000 | $211,900,000 | +$65,100,000 | +44% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q1 2017 | $358,900,000 | $80,400,000 | -$11,000,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q4 2016 | $369,900,000 | $36,200,000 | +$5,900,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q3 2016 | $364,000,000 | $95,500,000 | +$8,900,000 | +10% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q2 2016 | $355,100,000 | $146,800,000 | +$10,200,000 | +7.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q1 2016 | $344,900,000 | $91,400,000 | -$18,300,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q4 2015 | $363,200,000 | $30,300,000 | -$35,400,000 | -54% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q3 2015 | $398,600,000 | $86,600,000 | -$26,500,000 | -23% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2015 | $425,100,000 | $136,600,000 | -$37,700,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q1 2015 | $462,800,000 | $109,700,000 | -$9,700,000 | -8.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q4 2014 | $472,500,000 | $65,700,000 | -$30,800,000 | -32% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q3 2014 | $503,300,000 | $113,100,000 | +$47,900,000 | +73% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 13 Nov 2015 | 2015 | FY |
| Q2 2014 | $455,400,000 | $174,300,000 | -$51,300,000 | -23% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 13 Nov 2015 | 2015 | FY |
| Q1 2014 | $506,700,000 | $119,400,000 | -$15,200,000 | -11% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 13 Nov 2015 | 2015 | FY |
| Q4 2013 | $521,900,000 | $96,500,000 | +$16,200,000 | +20% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Nov 2015 | 2015 | FY |
| Q3 2013 | $505,700,000 | $65,200,000 | -$33,100,000 | -34% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Nov 2014 | 2014 | FY |
| Q2 2013 | $538,800,000 | $225,600,000 | +$99,400,000 | +79% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Nov 2014 | 2014 | FY |
| Q1 2013 | $439,400,000 | $134,600,000 | +$50,500,000 | +60% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Nov 2014 | 2014 | FY |
| Q4 2012 | $388,900,000 | $80,300,000 | +$1,200,000 | +1.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Nov 2014 | 2014 | FY |
| Q3 2012 | $387,700,000 | $98,300,000 | +$21,200,000 | +27% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Nov 2013 | 2013 | FY |
| Q2 2012 | $366,500,000 | $126,200,000 | -$2,300,000 | -1.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Nov 2013 | 2013 | FY |
| Q1 2012 | $368,800,000 | $84,100,000 | -$48,800,000 | -37% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Nov 2013 | 2013 | FY |
| Q4 2011 | $417,600,000 | $79,100,000 | -$90,400,000 | -53% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Nov 2013 | 2013 | FY |
| Q3 2011 | $508,000,000 | $77,100,000 | -$156,500,000 | -67% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Nov 2012 | 2012 | FY |
| Q2 2011 | $664,500,000 | $128,500,000 | -$212,000,000 | -62% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Nov 2012 | 2012 | FY |
| Q1 2011 | $876,500,000 | $132,900,000 | -$361,400,000 | -73% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Nov 2012 | 2012 | FY |
| Q4 2010 | $1,237,900,000 | $169,500,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Nov 2012 | 2012 | FY | ||
| Q3 2010 | $233,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 16 Nov 2011 | 2011 | FY | |||
| Q2 2010 | $340,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 16 Nov 2011 | 2011 | FY | |||
| Q1 2010 | $494,300,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 16 Nov 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $939,500,000 | -$71,200,000 | -7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $1,010,700,000 | +$173,100,000 | +21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $837,600,000 | +$465,300,000 | +125% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $372,300,000 | -$219,800,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $592,100,000 | +$107,300,000 | +22% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $484,800,000 | -$312,200,000 | -39% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $797,000,000 | +$141,000,000 | +21% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 16 Nov 2021 | 2021 | FY |
| 2018 | $656,000,000 | +$185,700,000 | +39% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| 2017 | $470,300,000 | +$106,300,000 | +29% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 19 Nov 2019 | 2019 | FY |
| 2016 | $364,000,000 | -$34,600,000 | -8.7% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| 2015 | $398,600,000 | -$104,700,000 | -21% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| 2014 | $503,300,000 | -$2,400,000 | -0.48% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| 2013 | $505,700,000 | +$118,000,000 | +30% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 13 Nov 2015 | 2015 | FY |
| 2012 | $387,700,000 | -$138,400,000 | -26% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 13 Nov 2014 | 2014 | FY |
| 2011 | $526,100,000 | -$898,700,000 | -63% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 13 Nov 2013 | 2013 | FY |
| 2010 | $1,424,800,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 19 Nov 2012 | 2012 | FY |