| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $423,900,000 | $122,000,000 | -$29,900,000 | -20% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $453,800,000 | $108,200,000 | +$29,400,000 | +37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $424,400,000 | $87,400,000 | +$134,500,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $289,900,000 | $106,300,000 | +$42,000,000 | +65% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $247,900,000 | $151,900,000 | +$58,300,000 | +62% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $189,600,000 | $78,800,000 | +$8,000,000 | +11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $181,600,000 | $47,100,000 | -$69,300,000 | -312% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $250,900,000 | $64,300,000 | -$35,200,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $286,100,000 | $93,600,000 | -$33,700,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $319,800,000 | $70,800,000 | -$16,000,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $335,800,000 | $22,200,000 | -$85,200,000 | -79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $421,000,000 | $99,500,000 | -$114,800,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $535,800,000 | $127,300,000 | -$90,300,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $626,100,000 | $86,800,000 | -$163,200,000 | -65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $789,300,000 | $107,400,000 | -$181,200,000 | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $970,500,000 | $214,300,000 | +$12,200,000 | +6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $958,300,000 | $217,600,000 | +$51,300,000 | +31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $907,000,000 | $250,000,000 | +$7,900,000 | +3.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $899,100,000 | $288,600,000 | +$192,200,000 | +199% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $706,900,000 | $202,100,000 | +$285,900,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | $421,000,000 | $166,300,000 | +$4,400,000 | +2.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2020 | $416,600,000 | $242,100,000 | +$76,700,000 | +46% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $339,900,000 | $96,400,000 | -$68,000,000 | -41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $407,900,000 | $83,800,000 | -$248,200,000 | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $656,100,000 | $161,900,000 | +$10,000,000 | +6.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $646,100,000 | $165,400,000 | +$14,400,000 | +9.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $631,700,000 | $164,400,000 | +$13,400,000 | +8.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $618,300,000 | $164,400,000 | +$44,300,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $574,000,000 | $151,900,000 | -$25,200,000 | -14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2018 | $599,200,000 | $151,000,000 | +$50,300,000 | +50% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q2 2018 | $548,900,000 | $151,000,000 | +$51,900,000 | +52% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q1 2018 | $497,000,000 | $120,100,000 | +$26,800,000 | +29% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $470,200,000 | $177,100,000 | +$89,500,000 | +102% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q3 2017 | $380,700,000 | $100,700,000 | +$14,800,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q2 2017 | $365,900,000 | $99,100,000 | +$14,200,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q1 2017 | $351,700,000 | $93,300,000 | +$18,900,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q4 2016 | $332,800,000 | $87,600,000 | +$7,600,000 | +9.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2016 | $325,200,000 | $85,900,000 | +$11,900,000 | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q2 2016 | $313,300,000 | $84,900,000 | +$10,700,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q1 2016 | $302,600,000 | $74,400,000 | +$2,900,000 | +4.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q4 2015 | $299,700,000 | $80,000,000 | +$7,000,000 | +9.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q3 2015 | $292,700,000 | $74,000,000 | $0 | 0% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q2 2015 | $292,700,000 | $74,200,000 | +$4,800,000 | +6.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q1 2015 | $287,900,000 | $71,500,000 | +$21,700,000 | +44% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q4 2014 | $266,200,000 | $73,000,000 | +$7,100,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2014 | $259,100,000 | $74,000,000 | +$8,900,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q2 2014 | $250,200,000 | $69,400,000 | +$7,900,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q1 2014 | $242,300,000 | $49,800,000 | -$10,800,000 | -18% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q4 2013 | $253,100,000 | $65,900,000 | +$6,000,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2013 | $247,100,000 | $65,100,000 | +$12,200,000 | +23% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q2 2013 | $234,900,000 | $61,500,000 | +$4,900,000 | +8.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q1 2013 | $230,000,000 | $60,600,000 | +$10,300,000 | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q4 2012 | $219,700,000 | $59,900,000 | +$9,900,000 | +20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2012 | $209,800,000 | $52,900,000 | +$2,900,000 | +5.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q2 2012 | $206,900,000 | $56,600,000 | +$11,800,000 | +26% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q1 2012 | $195,100,000 | $50,300,000 | +$7,100,000 | +16% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q4 2011 | $188,000,000 | $50,000,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $50,000,000 | +$7,953,000 | +19% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q2 2011 | $44,800,000 | -$4,240,000 | -8.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q1 2011 | $43,200,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $42,047,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $49,040,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $423,900,000 | +$176,000,000 | +71% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $247,900,000 | -$38,200,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $286,100,000 | -$249,700,000 | -47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $535,800,000 | -$422,500,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $958,300,000 | +$537,300,000 | +128% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $421,000,000 | -$235,100,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $656,100,000 | +$82,100,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $574,000,000 | +$103,800,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $470,200,000 | +$137,400,000 | +41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $332,800,000 | +$33,100,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $299,700,000 | +$33,500,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $266,200,000 | +$13,100,000 | +5.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| 2013 | $253,100,000 | +$33,400,000 | +15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $219,700,000 | +$31,700,000 | +17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $188,000,000 | +$17,900,000 | +11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $170,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |