| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $436,800,000 | $82,700,000 | -$5,400,000 | -6.1% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $442,200,000 | $108,200,000 | -$27,600,000 | -20% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $469,800,000 | $165,200,000 | -$7,900,000 | -4.6% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $477,700,000 | $80,700,000 | -$28,900,000 | -26% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $506,600,000 | $88,100,000 | -$39,200,000 | -31% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $545,800,000 | $135,800,000 | +$2,900,000 | +2.2% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $542,900,000 | $173,100,000 | +$4,400,000 | +2.6% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $538,500,000 | $109,600,000 | -$34,000,000 | -24% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $572,500,000 | $127,300,000 | +$9,800,000 | +8.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $562,700,000 | $132,900,000 | +$40,600,000 | +44% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $522,100,000 | $168,700,000 | +$100,200,000 | +146% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $421,900,000 | $143,600,000 | +$94,200,000 | +191% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $327,700,000 | $117,500,000 | +$96,000,000 | +447% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $231,700,000 | $92,300,000 | +$118,800,000 | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $112,900,000 | $68,500,000 | -$106,700,000 | -61% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $219,600,000 | $49,400,000 | -$154,300,000 | -76% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $373,900,000 | $21,500,000 | -$180,100,000 | -89% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $554,000,000 | $26,500,000 | -$200,900,000 | -115% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $754,900,000 | $175,200,000 | +$469,100,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $285,800,000 | $203,700,000 | +$127,300,000 | +167% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $158,500,000 | $201,600,000 | +$75,600,000 | +60% | 04 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2020 | $82,900,000 | $174,400,000 | -$41,500,000 | -19% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $124,400,000 | $293,900,000 | -$476,700,000 | -261% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $601,100,000 | $76,400,000 | -$152,500,000 | -67% | 01 Jan 2020 | 04 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $753,600,000 | $126,000,000 | -$86,200,000 | -41% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2019 | $839,800,000 | $215,900,000 | -$36,600,000 | -14% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q2 2019 | $876,400,000 | $182,800,000 | -$148,600,000 | -45% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,025,000,000 | $228,900,000 | -$124,800,000 | -35% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,149,800,000 | $212,200,000 | -$188,300,000 | -47% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,338,100,000 | $252,500,000 | -$42,700,000 | -14% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,380,800,000 | $331,400,000 | +$19,500,000 | +6.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,361,300,000 | $353,700,000 | +$47,900,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,313,400,000 | $400,500,000 | +$170,600,000 | +74% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Feb 2019 | 2018 | FY |
| Q3 2017 | $1,142,800,000 | $295,200,000 | +$80,800,000 | +38% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 05 Feb 2019 | 2018 | FY |
| Q2 2017 | $1,062,000,000 | $311,900,000 | +$29,500,000 | +10% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 05 Feb 2019 | 2018 | FY |
| Q1 2017 | $1,032,500,000 | $305,800,000 | +$57,400,000 | +23% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 05 Feb 2019 | 2018 | FY |
| Q4 2016 | $975,100,000 | $229,900,000 | -$5,400,000 | -2.3% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q3 2016 | $980,500,000 | $214,400,000 | +$33,400,000 | +18% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q2 2016 | $947,100,000 | $282,400,000 | +$100,500,000 | +55% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q1 2016 | $846,600,000 | $248,400,000 | +$101,100,000 | +69% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q4 2015 | $745,500,000 | $235,300,000 | -$26,500,000 | -10% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2015 | $772,000,000 | $181,000,000 | +$40,900,000 | +29% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q2 2015 | $731,100,000 | $181,900,000 | +$33,400,000 | +22% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q1 2015 | $697,700,000 | $147,300,000 | +$25,300,000 | +21% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q4 2014 | $672,400,000 | $261,800,000 | +$189,000,000 | +260% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 09 Feb 2016 | 2015 | FY |
| Q3 2014 | $483,400,000 | $140,100,000 | +$27,300,000 | +24% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 09 Feb 2016 | 2015 | FY |
| Q2 2014 | $456,100,000 | $148,500,000 | +$11,200,000 | +8.2% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 09 Feb 2016 | 2015 | FY |
| Q1 2014 | $444,900,000 | $122,000,000 | +$13,500,000 | +12% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 09 Feb 2016 | 2015 | FY |
| Q4 2013 | $431,400,000 | $72,800,000 | -$809,100,000 | -92% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q3 2013 | $1,240,500,000 | $112,800,000 | -$8,600,000 | -7.1% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q2 2013 | $1,249,100,000 | $137,300,000 | -$8,100,000 | -5.6% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q1 2013 | $1,257,200,000 | $108,500,000 | -$25,600,000 | -19% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q4 2012 | $1,282,800,000 | $881,900,000 | +$775,400,000 | +728% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q3 2012 | $507,400,000 | $121,400,000 | +$20,700,000 | +21% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q2 2012 | $486,700,000 | $145,400,000 | -$32,100,000 | -18% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q1 2012 | $518,800,000 | $134,100,000 | -$21,900,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q4 2011 | $540,700,000 | $106,500,000 | -$10,600,000 | -9.1% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q3 2011 | $551,300,000 | $100,700,000 | +$5,400,000 | +5.7% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q2 2011 | $545,900,000 | $177,500,000 | +$17,700,000 | +11% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q1 2011 | $528,200,000 | $156,000,000 | +$89,900,000 | +136% | 01 Jan 2011 | 02 Apr 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q4 2010 | $438,300,000 | $117,100,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $95,300,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $159,800,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $66,100,000 | 01 Jan 2010 | 03 Apr 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $436,800,000 | -$69,800,000 | -14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $506,600,000 | -$65,900,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $572,500,000 | +$244,800,000 | +75% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $327,700,000 | -$46,200,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $373,900,000 | +$215,400,000 | +136% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $158,500,000 | -$595,100,000 | -79% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $753,600,000 | -$396,200,000 | -34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $1,149,800,000 | -$163,600,000 | -12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $1,313,400,000 | +$338,300,000 | +35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $975,100,000 | +$229,600,000 | +31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 | 2018 | FY |
| 2015 | $745,500,000 | +$73,100,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $672,400,000 | +$241,000,000 | +56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $431,400,000 | -$851,400,000 | -66% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Feb 2016 | 2015 | FY |
| 2012 | $1,282,800,000 | +$742,100,000 | +137% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| 2011 | $540,700,000 | +$102,400,000 | +23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Feb 2014 | 2013 | FY |
| 2010 | $438,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY |