| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $204,600,000 | $349,500,000 | -$428,200,000 | -544% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $223,600,000 | $9,700,000 | -$51,200,000 | -123% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $274,800,000 | $77,000,000 | +$13,000,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $261,800,000 | $77,600,000 | +$8,900,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $252,900,000 | $78,700,000 | +$345,100,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q3 2024 | $92,200,000 | $41,500,000 | -$19,800,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $72,400,000 | $64,000,000 | -$1,500,000 | -2.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $70,900,000 | $68,700,000 | -$1,200,000 | -1.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $69,700,000 | $266,400,000 | -$356,000,000 | -397% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $286,300,000 | $61,300,000 | -$25,500,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $311,800,000 | $65,500,000 | +$2,500,000 | +4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $309,300,000 | $69,900,000 | -$12,900,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $322,200,000 | $89,600,000 | -$41,100,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $363,300,000 | $86,800,000 | -$52,900,000 | -38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $416,200,000 | $63,000,000 | -$91,200,000 | -59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $507,400,000 | $82,800,000 | -$23,700,000 | -22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $531,100,000 | $130,700,000 | +$61,800,000 | +90% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $469,300,000 | $139,700,000 | +$47,800,000 | +52% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $421,500,000 | $154,200,000 | +$110,800,000 | +255% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $310,700,000 | $106,500,000 | +$49,100,000 | +86% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $261,600,000 | $68,900,000 | -$11,500,000 | -14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $273,100,000 | $91,900,000 | +$17,900,000 | +24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $255,200,000 | $43,400,000 | +$28,900,000 | +199% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $226,300,000 | $57,400,000 | -$8,800,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $235,100,000 | $80,400,000 | +$27,200,000 | +51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $207,900,000 | $74,000,000 | +$12,900,000 | +21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $195,000,000 | $14,500,000 | -$57,800,000 | -80% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $252,800,000 | $66,200,000 | -$2,200,000 | -3.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $255,000,000 | $53,200,000 | -$355,000,000 | -87% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $610,000,000 | $61,100,000 | +$184,200,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $425,800,000 | $72,300,000 | +$164,900,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $260,900,000 | $68,400,000 | -$7,300,000 | -9.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $268,200,000 | $408,200,000 | +$315,300,000 | +339% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $47,100,000 | $123,100,000 | -$212,900,000 | -237% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $165,800,000 | $92,600,000 | -$176,300,000 | -211% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $342,100,000 | $75,700,000 | +$3,800,000 | +5.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $338,300,000 | $92,900,000 | +$6,000,000 | +6.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $332,300,000 | $89,800,000 | -$10,600,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $342,900,000 | $83,700,000 | -$25,700,000 | -23% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $368,600,000 | $71,900,000 | -$29,400,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $398,000,000 | $86,900,000 | -$12,800,000 | -13% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $410,800,000 | $100,400,000 | +$5,500,000 | +5.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $405,300,000 | $109,400,000 | +$2,400,000 | +2.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $402,900,000 | $101,300,000 | +$12,300,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $390,600,000 | $99,700,000 | +$25,500,000 | +34% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $365,100,000 | $94,900,000 | +$2,000,000 | +2.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $363,100,000 | $107,000,000 | +$23,500,000 | +28% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $339,600,000 | $89,000,000 | +$2,700,000 | +3.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $336,900,000 | $74,200,000 | +$21,000,000 | +39% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $315,900,000 | $92,900,000 | +$20,600,000 | +28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $295,300,000 | $83,500,000 | +$21,200,000 | +34% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $274,100,000 | $86,300,000 | +$12,700,000 | +17% | 01 Jan 2013 | 31 Mar 2013 | 10-Q/A | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $261,400,000 | $53,200,000 | -$22,800,000 | -30% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $284,200,000 | $72,300,000 | +$13,200,000 | +22% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $271,000,000 | $62,300,000 | -$13,100,000 | -17% | 31 Mar 2012 | 30 Jun 2012 | 10-Q/A | 31 Oct 2012 | 2012 | Q2 |
| Q1 2012 | $284,100,000 | $73,600,000 | -$2,000,000 | -2.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $286,100,000 | $76,000,000 | +$20,300,000 | +36% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2012 | 2011 | FY |
| Q3 2011 | $265,800,000 | $59,100,000 | +$4,600,000 | +8.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $261,200,000 | $75,400,000 | +$38,700,000 | +105% | 31 Mar 2011 | 30 Jun 2011 | 10-Q/A | 31 Oct 2012 | 2012 | Q2 |
| Q1 2011 | $222,500,000 | $75,600,000 | +$25,500,000 | +51% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $197,000,000 | $55,700,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $54,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $36,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $50,100,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $204,600,000 | -$457,500,000 | -181% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $252,900,000 | +$322,600,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2023 | $69,700,000 | -$391,900,000 | -122% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $322,200,000 | -$208,900,000 | -39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $531,100,000 | +$269,500,000 | +103% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $261,600,000 | +$26,500,000 | +11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $235,100,000 | -$19,900,000 | -7.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $255,000,000 | -$13,200,000 | -4.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $268,200,000 | -$70,100,000 | -21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $338,300,000 | -$59,700,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $398,000,000 | +$7,400,000 | +1.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $390,600,000 | +$53,700,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $336,900,000 | +$75,500,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $261,400,000 | -$24,700,000 | -8.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $286,100,000 | +$89,100,000 | +45% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 24 Feb 2012 | 2011 | FY |
| 2010 | $197,000,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY |