| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $594,000,000 | $156,000,000 | -$11,000,000 | -6.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2025 | $605,000,000 | $150,000,000 | +$32,000,000 | +27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $573,000,000 | $138,000,000 | -$3,000,000 | -2.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $576,000,000 | $150,000,000 | -$10,000,000 | -6.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $586,000,000 | $167,000,000 | +$40,000,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2024 | $546,000,000 | $118,000,000 | +$48,000,000 | +69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $498,000,000 | $141,000,000 | +$41,000,000 | +41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $457,000,000 | $160,000,000 | +$70,000,000 | +78% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $387,000,000 | $127,000,000 | -$48,000,000 | -27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2023 | $435,000,000 | $70,000,000 | -$4,000,000 | -5.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $439,000,000 | $100,000,000 | +$68,000,000 | +212% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $371,000,000 | $90,000,000 | +$38,000,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $333,000,000 | $175,000,000 | +$118,000,000 | +207% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2022 | $215,000,000 | $74,000,000 | -$96,000,000 | -56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $311,000,000 | $32,000,000 | -$154,000,000 | -83% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $465,000,000 | $52,000,000 | -$331,000,000 | -86% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $796,000,000 | $57,000,000 | -$76,000,000 | -57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $872,000,000 | $170,000,000 | +$264,000,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $608,000,000 | $186,000,000 | +$93,000,000 | +100% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $515,000,000 | $383,000,000 | +$349,000,000 | +1026% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $166,000,000 | $133,000,000 | +$90,000,000 | +209% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $76,000,000 | $94,000,000 | -$191,000,000 | -197% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $267,000,000 | $93,000,000 | -$22,000,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $289,000,000 | $34,000,000 | -$11,000,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $300,000,000 | $43,000,000 | -$55,000,000 | -56% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $355,000,000 | $97,000,000 | -$64,000,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $419,000,000 | $115,000,000 | +$16,000,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $403,000,000 | $45,000,000 | -$42,000,000 | -48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $445,000,000 | $98,000,000 | +$23,000,000 | +31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $422,000,000 | $161,000,000 | +$149,000,000 | +1242% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $273,000,000 | $99,000,000 | +$125,000,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $148,000,000 | $87,000,000 | +$33,000,000 | +61% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $115,000,000 | $75,000,000 | +$2,700,000 | +3.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q3 2017 | $112,300,000 | $12,000,000 | +$23,100,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $89,200,000 | $26,000,000 | -$57,300,000 | -183% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $146,500,000 | $54,000,000 | +$33,500,000 | +163% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $113,000,000 | $72,300,000 | +$29,400,000 | +69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2016 | $83,600,000 | $11,100,000 | -$5,200,000 | -88% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $88,800,000 | $31,300,000 | -$42,700,000 | -58% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $131,500,000 | $20,500,000 | -$41,500,000 | -67% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $173,000,000 | $42,900,000 | -$18,300,000 | -30% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2015 | $191,300,000 | $5,900,000 | -$56,100,000 | -112% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $247,400,000 | $74,000,000 | -$600,000 | -0.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $248,000,000 | $62,000,000 | +$16,300,000 | +36% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $231,700,000 | $61,200,000 | -$2,700,000 | -4.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2014 | $234,400,000 | $50,200,000 | -$17,400,000 | -26% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $251,800,000 | $74,600,000 | -$2,300,000 | -3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $254,100,000 | $45,700,000 | -$29,400,000 | -39% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $283,500,000 | $63,900,000 | +$13,700,000 | +27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| Q3 2013 | $269,800,000 | $67,600,000 | -$25,700,000 | -28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $295,500,000 | $76,900,000 | +$39,000,000 | +103% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 12 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $256,500,000 | $75,100,000 | -$68,900,000 | -48% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q1 |
| Q4 2012 | $325,400,000 | $50,200,000 | +$10,700,000 | +27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Mar 2013 | 2012 | FY |
| Q3 2012 | $314,700,000 | $93,300,000 | +$16,500,000 | +21% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $298,200,000 | $37,900,000 | -$78,700,000 | -67% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 12 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $376,900,000 | $144,000,000 | +$56,600,000 | +65% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 14 May 2013 | 2013 | Q1 |
| Q4 2011 | $320,300,000 | $39,500,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $76,800,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Mar 2013 | 2012 | FY | |||
| Q2 2011 | $116,600,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Mar 2013 | 2012 | FY | |||
| Q1 2011 | $87,400,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $594,000,000 | +$8,000,000 | +1.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $586,000,000 | +$199,000,000 | +51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $387,000,000 | +$54,000,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $333,000,000 | -$463,000,000 | -58% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $796,000,000 | +$630,000,000 | +380% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $166,000,000 | -$134,000,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $300,000,000 | -$145,000,000 | -33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $445,000,000 | +$330,000,000 | +287% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $115,000,000 | +$2,000,000 | +1.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $113,000,000 | -$60,000,000 | -35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $173,000,000 | -$58,700,000 | -25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $231,700,000 | -$51,800,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $283,500,000 | -$41,900,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| 2012 | $325,400,000 | +$5,100,000 | +1.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $320,300,000 | -$57,600,000 | -15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $377,900,000 | 31 Dec 2009 | 31 Dec 2010 | 8-K | 18 Dec 2012 | 2011 | FY |