| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $93,400,000 | $65,600,000 | +$17,900,000 | +38% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $75,500,000 | $52,900,000 | -$6,300,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $81,800,000 | $41,800,000 | -$134,200,000 | -145% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $216,000,000 | $16,700,000 | -$40,800,000 | -71% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $256,800,000 | $47,700,000 | +$102,700,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2024 | $154,100,000 | $59,200,000 | +$4,500,000 | +8.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $149,600,000 | $92,400,000 | -$3,400,000 | -3.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $153,000,000 | $57,500,000 | -$52,900,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $205,900,000 | $55,000,000 | -$145,300,000 | -161% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $351,200,000 | $54,700,000 | -$102,100,000 | -65% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $453,300,000 | $95,800,000 | -$78,200,000 | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $531,500,000 | $110,400,000 | -$25,600,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $557,100,000 | $90,300,000 | -$72,100,000 | -44% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $629,200,000 | $156,800,000 | +$11,200,000 | +7.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $618,000,000 | $174,000,000 | +$6,900,000 | +4.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $611,100,000 | $136,000,000 | +$43,000,000 | +46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $568,100,000 | $162,400,000 | +$31,700,000 | +24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $536,400,000 | $145,600,000 | +$90,000,000 | +162% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $446,400,000 | $167,100,000 | +$222,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $223,500,000 | $93,000,000 | +$75,800,000 | +441% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $147,700,000 | $130,700,000 | -$55,400,000 | -30% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $203,100,000 | $55,600,000 | -$149,200,000 | -73% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $352,300,000 | $55,800,000 | -$256,800,000 | -128% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $609,100,000 | $17,200,000 | -$76,400,000 | -82% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $685,500,000 | $186,100,000 | -$28,200,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $713,700,000 | $204,800,000 | -$100,000 | -0.05% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $713,800,000 | $201,000,000 | +$3,200,000 | +1.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $710,600,000 | $93,600,000 | -$44,100,000 | -32% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $754,700,000 | $214,300,000 | -$9,700,000 | -4.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $764,400,000 | $204,900,000 | -$12,100,000 | -5.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $776,500,000 | $197,800,000 | +$13,600,000 | +7.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $762,900,000 | $137,700,000 | +$25,600,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $737,300,000 | $224,000,000 | +$27,100,000 | +14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $710,200,000 | $217,000,000 | +$17,300,000 | +8.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $692,900,000 | $184,200,000 | -$1,500,000 | -0.81% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $694,400,000 | $112,100,000 | -$6,900,000 | -5.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $701,300,000 | $196,900,000 | +$16,800,000 | +9.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $684,500,000 | $199,700,000 | +$2,800,000 | +1.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $681,700,000 | $185,700,000 | +$14,200,000 | +8.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $667,500,000 | $119,000,000 | +$6,800,000 | +6.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $660,700,000 | $180,100,000 | -$1,900,000 | -1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $662,600,000 | $196,900,000 | -$5,500,000 | -2.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $668,100,000 | $171,500,000 | -$8,000,000 | -4.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $676,100,000 | $112,200,000 | -$5,500,000 | -4.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $681,600,000 | $182,000,000 | +$24,200,000 | +15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $657,400,000 | $202,400,000 | +$45,400,000 | +29% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $612,000,000 | $179,500,000 | +$61,700,000 | +52% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $550,300,000 | $117,700,000 | +$74,800,000 | +174% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $475,500,000 | $157,800,000 | +$63,000,000 | +66% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $412,500,000 | $157,000,000 | +$48,500,000 | +45% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $364,000,000 | $117,800,000 | +$34,700,000 | +42% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $329,300,000 | $42,900,000 | -$39,100,000 | -48% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $368,400,000 | $94,800,000 | -$24,600,000 | -21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $393,000,000 | $108,500,000 | -$38,500,000 | -26% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $431,500,000 | $83,100,000 | -$55,900,000 | -40% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $487,400,000 | $82,000,000 | +$7,500,000 | +10% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $479,900,000 | $119,400,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $147,000,000 | +$46,500,000 | +46% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $139,000,000 | +$71,800,000 | +107% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $74,500,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $100,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $67,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $93,400,000 | -$163,400,000 | -64% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $256,800,000 | +$50,900,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $205,900,000 | -$351,200,000 | -63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $557,100,000 | -$11,000,000 | -1.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $568,100,000 | +$420,400,000 | +285% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $147,700,000 | -$537,800,000 | -78% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $685,500,000 | -$69,200,000 | -9.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $754,700,000 | +$17,400,000 | +2.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $737,300,000 | +$36,000,000 | +5.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $701,300,000 | +$40,600,000 | +6.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $660,700,000 | -$20,900,000 | -3.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $681,600,000 | +$206,100,000 | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $475,500,000 | +$107,100,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $368,400,000 | -$111,500,000 | -23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $479,900,000 | +$645,100,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | |
| 2010 | $165,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |