| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $740,700,000 | $127,400,000 | -$35,400,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $776,100,000 | $214,200,000 | -$30,100,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $806,200,000 | $255,800,000 | -$456,600,000 | -64% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,262,800,000 | $143,300,000 | -$49,000,000 | -25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,311,800,000 | $162,800,000 | -$42,700,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,354,500,000 | $244,300,000 | -$21,300,000 | -8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,375,800,000 | $712,400,000 | +$517,800,000 | +266% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $858,000,000 | $192,300,000 | +$90,600,000 | +89% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $767,400,000 | $205,500,000 | +$31,300,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $736,100,000 | $265,600,000 | +$10,900,000 | +4.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $725,200,000 | $194,600,000 | -$106,900,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $832,100,000 | $101,700,000 | -$91,900,000 | -47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $924,000,000 | $174,200,000 | +$46,100,000 | +36% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $877,900,000 | $254,700,000 | +$112,600,000 | +79% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $765,300,000 | $301,500,000 | +$202,200,000 | +204% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $563,100,000 | $193,600,000 | +$141,400,000 | +271% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $421,700,000 | $128,100,000 | +$47,500,000 | +59% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $374,200,000 | $142,100,000 | +$39,800,000 | +39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $334,400,000 | $99,300,000 | +$23,900,000 | +32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $310,500,000 | $52,200,000 | -$9,600,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $320,100,000 | $80,600,000 | -$22,000,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $342,100,000 | $102,300,000 | -$35,600,000 | -26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $377,700,000 | $75,400,000 | -$77,500,000 | -51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $455,200,000 | $61,800,000 | -$17,600,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 14 Sep 2021 | ||
| Q4 2019 | $472,800,000 | $102,600,000 | +$14,500,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $458,300,000 | $137,900,000 | +$38,200,000 | +38% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $420,100,000 | $152,900,000 | +$39,200,000 | +34% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $380,900,000 | $79,400,000 | -$230,200,000 | -74% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $611,100,000 | $88,100,000 | -$27,000,000 | -23% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 14 Sep 2021 | ||
| Q3 2018 | $638,100,000 | $99,700,000 | +$13,400,000 | +16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $624,700,000 | $113,700,000 | +$11,400,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $613,300,000 | $309,600,000 | +$247,800,000 | +401% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $365,500,000 | $115,100,000 | +$38,900,000 | +51% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q3 2017 | $326,600,000 | $86,300,000 | +$96,100,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $230,500,000 | $102,300,000 | -$12,900,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $243,400,000 | $61,800,000 | -$6,700,000 | -9.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $250,100,000 | $76,200,000 | -$5,600,000 | -6.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $255,700,000 | $9,800,000 | -$113,400,000 | -109% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $369,100,000 | $115,200,000 | +$20,300,000 | +21% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $348,800,000 | $68,500,000 | +$29,100,000 | +74% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $319,700,000 | $81,800,000 | +$28,800,000 | +54% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $290,900,000 | $103,600,000 | +$16,300,000 | +19% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $274,600,000 | $94,900,000 | +$19,700,000 | +26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $254,900,000 | $39,400,000 | +$3,600,000 | +10% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $251,300,000 | $53,000,000 | -$16,700,000 | -24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2014 | $268,000,000 | $87,300,000 | +$10,700,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 21 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $257,300,000 | $75,200,000 | +$67,000,000 | +817% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $190,300,000 | $35,800,000 | -$19,400,000 | -35% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $209,700,000 | $69,700,000 | +$21,800,000 | +46% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 | 2015 | FY |
| Q3 2013 | $187,900,000 | $76,600,000 | +$7,100,000 | +10% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $180,800,000 | $8,200,000 | -$84,600,000 | -91% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 22 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $265,400,000 | $55,200,000 | -$4,800,000 | -8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 22 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $270,200,000 | $47,900,000 | +$9,300,000 | +24% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q3 2012 | $260,900,000 | $69,500,000 | +$15,800,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 22 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $245,100,000 | $92,800,000 | +$38,200,000 | +70% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 23 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $206,900,000 | $60,000,000 | +$26,600,000 | +80% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $180,300,000 | $38,600,000 | +$6,300,000 | +20% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2011 | $174,000,000 | $53,700,000 | +$3,200,000 | +6.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $170,800,000 | $54,600,000 | +$16,000,000 | +41% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $154,800,000 | $33,400,000 | +$9,100,000 | +37% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 24 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $145,700,000 | $32,300,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 10 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $50,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 10 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $38,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 10 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $24,300,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 10 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $740,700,000 | -$571,100,000 | -44% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $1,311,800,000 | +$544,400,000 | +71% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $767,400,000 | -$156,600,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $924,000,000 | +$502,300,000 | +119% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $421,700,000 | +$101,600,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $320,100,000 | -$152,700,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 22 Feb 2023 | 2022 | FY |
| 2019 | $472,800,000 | -$138,300,000 | -23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $611,100,000 | +$245,600,000 | +67% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 14 Sep 2021 | ||
| 2017 | $365,500,000 | +$115,400,000 | +46% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| 2016 | $250,100,000 | -$69,600,000 | -22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $319,700,000 | +$68,400,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $251,300,000 | +$41,600,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $209,700,000 | -$60,500,000 | -22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 | 2015 | FY |
| 2012 | $270,200,000 | +$89,900,000 | +50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| 2011 | $180,300,000 | +$34,700,000 | +24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $145,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY |