| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $150,100,000 | $80,600,000 | +$12,400,000 | +18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $137,700,000 | $66,600,000 | -$4,200,000 | -5.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $141,900,000 | $25,300,000 | -$126,400,000 | -125% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $268,300,000 | $28,200,000 | -$37,700,000 | -57% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $306,000,000 | $68,200,000 | +$107,700,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2024 | $198,300,000 | $70,800,000 | +$1,000,000 | +1.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $197,300,000 | $101,100,000 | -$6,500,000 | -6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $203,800,000 | $65,900,000 | -$52,000,000 | -44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $255,800,000 | $39,500,000 | -$140,300,000 | -139% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $396,100,000 | $69,800,000 | -$91,700,000 | -57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $487,800,000 | $107,600,000 | -$73,100,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $560,900,000 | $117,900,000 | -$20,800,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $581,700,000 | $100,800,000 | -$65,800,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $647,500,000 | $161,500,000 | +$11,000,000 | +7.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $636,500,000 | $180,700,000 | +$10,800,000 | +6.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $625,700,000 | $138,700,000 | +$40,300,000 | +41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $585,400,000 | $166,600,000 | +$28,300,000 | +20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $557,100,000 | $150,500,000 | +$88,900,000 | +144% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $468,200,000 | $169,900,000 | +$219,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $248,300,000 | $98,400,000 | +$60,700,000 | +161% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $187,600,000 | $138,300,000 | -$53,300,000 | -28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $240,900,000 | $61,600,000 | -$155,400,000 | -72% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $396,300,000 | $50,000,000 | -$180,800,000 | -138% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $577,100,000 | $37,700,000 | -$67,800,000 | -64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $644,900,000 | $191,600,000 | -$26,300,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $671,200,000 | $217,000,000 | +$300,000 | +0.14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $670,900,000 | $130,800,000 | -$77,500,000 | -37% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $748,400,000 | $105,500,000 | -$48,300,000 | -31% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $796,700,000 | $217,900,000 | -$19,500,000 | -8.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $816,200,000 | $216,700,000 | -$12,000,000 | -5.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $828,200,000 | $208,300,000 | +$13,100,000 | +6.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $815,100,000 | $153,800,000 | +$25,900,000 | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $789,200,000 | $237,400,000 | +$25,400,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $763,800,000 | $228,700,000 | +$17,600,000 | +8.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $746,200,000 | $195,200,000 | -$800,000 | -0.41% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $747,000,000 | $127,900,000 | -$3,800,000 | -2.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $750,800,000 | $212,000,000 | +$30,900,000 | +17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $719,900,000 | $211,100,000 | +$4,800,000 | +2.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $715,100,000 | $196,000,000 | +$17,300,000 | +9.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $697,800,000 | $131,700,000 | +$8,900,000 | +7.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $688,900,000 | $181,100,000 | -$12,200,000 | -6.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $701,100,000 | $206,300,000 | -$6,000,000 | -2.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $707,100,000 | $178,700,000 | -$8,700,000 | -4.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $715,800,000 | $122,800,000 | -$4,100,000 | -3.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $719,900,000 | $193,300,000 | +$26,300,000 | +16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $693,600,000 | $212,300,000 | +$49,900,000 | +31% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $643,700,000 | $187,400,000 | +$59,300,000 | +46% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $584,400,000 | $126,900,000 | +$72,500,000 | +133% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q4 2013 | $511,900,000 | $167,000,000 | +$62,100,000 | +59% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $449,800,000 | $162,400,000 | +$43,800,000 | +37% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $406,000,000 | $128,100,000 | +$33,700,000 | +36% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $372,300,000 | $54,400,000 | -$39,400,000 | -42% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $411,700,000 | $104,900,000 | -$24,900,000 | -19% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $436,600,000 | $118,600,000 | -$39,400,000 | -25% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $476,000,000 | $94,400,000 | -$56,400,000 | -37% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $532,400,000 | $93,800,000 | +$8,200,000 | +9.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $524,200,000 | $129,800,000 | +$472,400,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q3 2011 | $51,800,000 | $158,000,000 | +$49,100,000 | +45% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $2,700,000 | $150,800,000 | +$71,700,000 | +91% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $69,000,000 | $85,600,000 | +$53,000,000 | +163% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $122,000,000 | $342,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $108,900,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $79,100,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $32,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $150,100,000 | -$155,900,000 | -51% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $306,000,000 | +$50,200,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $255,800,000 | -$325,900,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $581,700,000 | -$3,700,000 | -0.63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $585,400,000 | +$397,800,000 | +212% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $187,600,000 | -$457,300,000 | -71% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $644,900,000 | -$151,800,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $796,700,000 | +$7,500,000 | +0.95% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $789,200,000 | +$43,700,000 | +5.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $745,500,000 | +$56,600,000 | +8.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $688,900,000 | -$31,000,000 | -4.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $719,900,000 | +$208,000,000 | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $511,900,000 | +$100,200,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $411,700,000 | -$112,500,000 | -21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $524,200,000 | +$646,200,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | |
| 2010 | $122,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |