| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,002,500,000 | $190,000,000 | -$34,000,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,036,500,000 | $293,900,000 | -$22,500,000 | -7.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,059,000,000 | $335,000,000 | -$42,500,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,101,500,000 | $183,600,000 | -$41,600,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,143,100,000 | $224,000,000 | -$29,600,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,172,700,000 | $316,400,000 | +$16,500,000 | +5.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,156,200,000 | $377,500,000 | +$68,900,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,087,300,000 | $225,200,000 | +$104,500,000 | +87% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $982,800,000 | $253,600,000 | +$44,100,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $938,700,000 | $299,900,000 | -$24,100,000 | -7.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $962,800,000 | $308,600,000 | -$87,500,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,050,300,000 | $120,700,000 | -$154,500,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,204,800,000 | $209,500,000 | +$21,100,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $1,183,700,000 | $324,000,000 | +$157,500,000 | +95% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $1,026,200,000 | $396,100,000 | +$262,300,000 | +196% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $763,900,000 | $275,200,000 | +$190,500,000 | +225% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $573,400,000 | $188,400,000 | +$77,100,000 | +69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $496,300,000 | $166,500,000 | +$11,700,000 | +7.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $484,600,000 | $133,800,000 | +$19,300,000 | +17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $465,300,000 | $84,700,000 | -$22,500,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $487,800,000 | $111,300,000 | -$30,000,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $517,800,000 | $154,800,000 | -$36,200,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $554,000,000 | $114,500,000 | -$92,700,000 | -45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $646,700,000 | $107,200,000 | -$7,500,000 | -6.5% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 14 Sep 2021 | ||
| Q4 2019 | $654,200,000 | $141,300,000 | +$26,700,000 | +23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q3 2019 | $627,500,000 | $191,000,000 | +$51,000,000 | +36% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $576,500,000 | $207,200,000 | +$47,500,000 | +30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $529,000,000 | $114,700,000 | +$20,000,000 | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $509,000,000 | $114,600,000 | +$21,200,000 | +23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q3 2018 | $487,800,000 | $140,000,000 | +$5,200,000 | +3.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q2 2018 | $482,600,000 | $159,700,000 | +$13,400,000 | +9.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q1 2018 | $469,200,000 | $94,700,000 | +$5,200,000 | +5.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q4 2017 | $464,000,000 | $93,400,000 | -$21,300,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $485,300,000 | $134,800,000 | +$99,100,000 | +278% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $386,200,000 | $146,300,000 | -$31,300,000 | -18% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $417,500,000 | $89,500,000 | -$20,600,000 | -19% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $438,100,000 | $114,700,000 | -$11,000,000 | -8.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2016 | $449,100,000 | $35,700,000 | -$126,100,000 | -78% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q2 2016 | $575,200,000 | $177,600,000 | +$29,600,000 | +20% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q1 2016 | $545,600,000 | $110,100,000 | +$43,700,000 | +66% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q4 2015 | $501,900,000 | $125,700,000 | +$36,700,000 | +41% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2015 | $465,200,000 | $161,800,000 | +$27,800,000 | +21% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q2 2015 | $437,400,000 | $148,000,000 | +$25,700,000 | +21% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q1 2015 | $411,700,000 | $66,400,000 | +$3,400,000 | +5.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q4 2014 | $408,300,000 | $89,000,000 | -$3,400,000 | -3.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2016 | 2015 | FY |
| Q3 2014 | $411,700,000 | $134,000,000 | +$24,400,000 | +22% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Feb 2016 | 2015 | FY |
| Q2 2014 | $387,300,000 | $122,300,000 | +$12,900,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Feb 2016 | 2015 | FY |
| Q1 2014 | $374,400,000 | $63,000,000 | +$7,600,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Feb 2016 | 2015 | FY |
| Q4 2013 | $366,800,000 | $92,400,000 | +$19,900,000 | +27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q3 2013 | $346,900,000 | $109,600,000 | +$6,500,000 | +6.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q2 2013 | $340,400,000 | $109,400,000 | -$11,600,000 | -9.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q1 2013 | $352,000,000 | $55,400,000 | -$19,900,000 | -26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q4 2012 | $371,900,000 | $72,500,000 | +$19,800,000 | +38% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2012 | $352,100,000 | $103,100,000 | +$21,300,000 | +26% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q2 2012 | $330,800,000 | $121,000,000 | +$35,600,000 | +42% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q1 2012 | $295,200,000 | $75,300,000 | +$20,100,000 | +36% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q4 2011 | $275,100,000 | $52,700,000 | +$25,900,000 | +97% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q3 2011 | $249,200,000 | $81,800,000 | +$15,300,000 | +23% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q2 2011 | $233,900,000 | $85,400,000 | +$21,400,000 | +33% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q1 2011 | $212,500,000 | $55,200,000 | +$16,400,000 | +42% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q4 2010 | $196,100,000 | $26,800,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 10 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $66,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 10 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $64,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 10 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $38,800,000 | 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 | $1,002,500,000 | -$140,600,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $1,143,100,000 | +$160,300,000 | +16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $982,800,000 | -$222,000,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $1,204,800,000 | +$631,400,000 | +110% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $573,400,000 | +$85,600,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $487,800,000 | -$146,300,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 22 Feb 2023 | 2022 | FY |
| 2019 | $634,100,000 | +$124,100,000 | +24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $510,000,000 | +$46,000,000 | +9.9% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 14 Sep 2021 | ||
| 2017 | $464,000,000 | +$59,800,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| 2016 | $404,200,000 | -$99,100,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $503,300,000 | +$95,000,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $408,300,000 | +$41,500,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $366,800,000 | -$5,100,000 | -1.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 | 2015 | FY |
| 2012 | $371,900,000 | +$105,900,000 | +40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| 2011 | $266,000,000 | +$69,900,000 | +36% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $196,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY |