| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $777,300,000 | $155,100,000 | -$54,800,000 | -26% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $832,100,000 | $192,500,000 | -$28,000,000 | -13% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $860,100,000 | $248,100,000 | -$12,700,000 | -4.9% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $872,800,000 | $181,600,000 | -$14,900,000 | -7.6% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $887,700,000 | $209,900,000 | -$7,600,000 | -3.5% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $895,300,000 | $220,500,000 | +$300,000 | +0.14% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $895,000,000 | $260,800,000 | +$2,600,000 | +1% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $892,400,000 | $196,500,000 | -$40,800,000 | -17% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $933,200,000 | $217,500,000 | +$33,600,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $899,600,000 | $220,200,000 | +$22,400,000 | +11% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $877,200,000 | $258,200,000 | +$114,100,000 | +79% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $763,100,000 | $237,300,000 | +$108,800,000 | +85% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $654,300,000 | $183,900,000 | +$69,000,000 | +60% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $585,300,000 | $197,800,000 | +$150,200,000 | +316% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $435,100,000 | $144,100,000 | -$61,400,000 | -30% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $496,500,000 | $128,500,000 | -$178,900,000 | -58% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $675,400,000 | $114,900,000 | -$181,300,000 | -61% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $856,700,000 | $47,600,000 | -$231,200,000 | -83% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,087,900,000 | $205,500,000 | +$499,800,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $588,100,000 | $307,400,000 | +$134,000,000 | +77% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $454,100,000 | $296,200,000 | +$144,100,000 | +95% | 04 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $310,000,000 | $278,800,000 | -$21,900,000 | -7.3% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $331,900,000 | $294,300,000 | -$599,500,000 | -196% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $931,400,000 | $173,400,000 | -$138,800,000 | -44% | 01 Jan 2020 | 04 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,070,200,000 | $152,100,000 | -$207,600,000 | -58% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,277,800,000 | $300,700,000 | -$62,600,000 | -17% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $1,340,400,000 | $305,200,000 | -$163,000,000 | -35% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,503,400,000 | $312,200,000 | -$150,700,000 | -33% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,654,100,000 | $359,700,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $363,300,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $468,200,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $462,900,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $777,300,000 | -$110,400,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $887,700,000 | -$45,500,000 | -4.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $933,200,000 | +$278,900,000 | +43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $654,300,000 | -$21,100,000 | -3.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $675,400,000 | +$221,300,000 | +49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $454,100,000 | -$616,100,000 | -58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $1,070,200,000 | -$583,900,000 | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $1,654,100,000 | +$45,800,000 | +2.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $1,608,300,000 | +$146,900,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $1,461,400,000 | +$274,600,000 | +23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 | 2018 | FY |
| 2015 | $1,186,800,000 | +$257,600,000 | +28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $929,200,000 | +$192,600,000 | +26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $736,600,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Feb 2016 | 2015 | FY |