| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $565,400,000 | $157,000,000 | -$34,900,000 | -18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $600,300,000 | $148,900,000 | +$42,400,000 | +40% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $557,900,000 | $117,800,000 | +$173,100,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $384,800,000 | $141,700,000 | +$55,300,000 | +64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $329,500,000 | $191,900,000 | +$75,500,000 | +65% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $254,000,000 | $106,500,000 | +$10,000,000 | +10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $244,000,000 | $55,300,000 | -$83,200,000 | -298% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $327,200,000 | $86,400,000 | -$40,400,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $367,600,000 | $116,400,000 | -$46,600,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $414,200,000 | $96,500,000 | -$25,600,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $439,800,000 | $27,900,000 | -$114,200,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $554,000,000 | $126,800,000 | -$157,700,000 | -55% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $711,700,000 | $163,000,000 | -$121,700,000 | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $833,400,000 | $122,100,000 | -$210,100,000 | -63% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,043,500,000 | $142,100,000 | -$237,600,000 | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,281,100,000 | $284,500,000 | +$20,200,000 | +7.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,260,900,000 | $284,700,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $332,200,000 | +$13,800,000 | +4.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $379,700,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $264,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $318,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $565,400,000 | +$235,900,000 | +72% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $329,500,000 | -$38,100,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $367,600,000 | -$344,100,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $711,700,000 | -$549,200,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $1,260,900,000 | +$711,400,000 | +129% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $549,500,000 | -$306,400,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $855,900,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |