| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $263,600,000 | $7,100,000 | -$31,900,000 | -129% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2025 | $295,500,000 | $90,800,000 | +$28,300,000 | +45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $267,200,000 | $109,200,000 | -$5,900,000 | -5.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $273,100,000 | $70,700,000 | -$700,000 | -0.98% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $273,800,000 | $24,800,000 | -$17,900,000 | -42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2024 | $291,700,000 | $62,500,000 | +$135,400,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $156,300,000 | $115,100,000 | +$300,000 | +0.26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $156,000,000 | $71,400,000 | +$20,700,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $135,300,000 | $42,700,000 | -$11,600,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2023 | $146,900,000 | $72,900,000 | -$309,100,000 | -131% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $456,000,000 | $114,800,000 | -$101,900,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $557,900,000 | $50,700,000 | -$74,900,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $632,800,000 | $54,300,000 | -$389,000,000 | -88% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,021,800,000 | $236,200,000 | +$262,100,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $759,700,000 | $216,700,000 | +$625,800,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $133,900,000 | $125,600,000 | +$81,400,000 | +184% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $52,500,000 | $443,300,000 | +$429,900,000 | +3208% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $377,400,000 | $25,900,000 | -$266,700,000 | -111% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $110,700,000 | $409,100,000 | -$855,200,000 | -192% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 20 Jul 2022 | 2022 | Q1 |
| Q1 2021 | $744,500,000 | $44,200,000 | -$247,800,000 | -85% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $992,300,000 | $13,400,000 | -$262,700,000 | -95% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $1,255,000,000 | $240,800,000 | +$29,500,000 | +14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 20 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $1,225,500,000 | $446,100,000 | +$198,000,000 | +80% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,027,500,000 | $292,000,000 | -$130,500,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $1,158,000,000 | $276,100,000 | -$193,500,000 | -41% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,351,500,000 | $211,300,000 | -$158,500,000 | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $1,510,000,000 | $248,100,000 | -$15,600,000 | -5.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $1,525,600,000 | $422,500,000 | +$100,000,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $1,425,600,000 | $469,600,000 | -$1,096,500,000 | -70% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| Q3 2018 | $2,522,100,000 | $369,800,000 | -$14,000,000 | -3.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $2,536,100,000 | $263,700,000 | -$5,900,000 | -2.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $2,542,000,000 | $322,500,000 | +$83,300,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $2,458,700,000 | $1,566,100,000 | +$1,375,800,000 | +723% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| Q3 2017 | $1,082,900,000 | $383,800,000 | +$46,800,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $1,036,100,000 | $269,600,000 | -$84,000,000 | -24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $1,120,100,000 | $239,200,000 | -$117,200,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $1,237,300,000 | $190,300,000 | -$66,800,000 | -26% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q3 2016 | $1,304,100,000 | $337,000,000 | +$6,900,000 | +2.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $1,297,200,000 | $353,600,000 | +$61,100,000 | +21% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $1,236,100,000 | $356,400,000 | +$74,500,000 | +26% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $1,161,600,000 | $257,100,000 | -$11,091,000 | -4.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q3 2015 | $1,172,691,000 | $330,100,000 | +$55,326,000 | +20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $1,117,365,000 | $292,500,000 | +$23,979,000 | +8.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 21 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $1,093,386,000 | $281,900,000 | +$103,486,000 | +58% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 21 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $989,900,000 | $268,191,000 | +$77,944,000 | +41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| Q3 2014 | $911,956,000 | $274,774,000 | +$88,669,000 | +48% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 21 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $823,287,000 | $268,521,000 | +$109,381,000 | +69% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $713,906,000 | $178,414,000 | +$112,906,000 | +172% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $601,000,000 | $190,247,000 | +$53,906,000 | +40% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| Q3 2013 | $547,094,000 | $186,105,000 | +$55,061,000 | +42% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 22 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $492,033,000 | $159,140,000 | +$38,119,000 | +31% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $453,914,000 | $65,508,000 | -$16,640,000 | -20% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $470,554,000 | $136,341,000 | +$31,421,000 | +30% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Feb 2015 | 2014 | FY |
| Q3 2012 | $439,133,000 | $131,044,000 | +$3,940,000 | +3.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $435,193,000 | $121,021,000 | +$25,985,000 | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $409,208,000 | $82,148,000 | -$35,320,000 | -30% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $444,528,000 | $104,920,000 | +$26,151,000 | +33% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q3 2011 | $418,377,000 | $127,104,000 | +$52,093,000 | +69% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $366,284,000 | $95,036,000 | -$7,207,000 | -7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $373,491,000 | $117,468,000 | +$42,158,000 | +56% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $331,333,000 | $78,769,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 05 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $75,011,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $102,243,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $75,310,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $263,600,000 | -$10,200,000 | -3.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | $273,800,000 | +$138,500,000 | +102% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | $135,300,000 | -$497,500,000 | -79% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | $632,800,000 | +$580,300,000 | +1105% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $52,500,000 | -$939,800,000 | -95% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $992,300,000 | -$165,700,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $1,158,000,000 | -$267,600,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| 2018 | $1,425,600,000 | -$1,033,100,000 | -42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| 2017 | $2,458,700,000 | +$1,221,400,000 | +99% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| 2016 | $1,237,300,000 | +$75,700,000 | +6.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $1,161,600,000 | +$171,700,000 | +17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| 2014 | $989,900,000 | +$388,900,000 | +65% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $601,000,000 | +$130,446,000 | +28% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| 2012 | $470,554,000 | +$26,026,000 | +5.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Feb 2015 | 2014 | FY |
| 2011 | $444,528,000 | +$113,195,000 | +34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $331,333,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Feb 2013 | 2012 | FY |