| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $229,800,000 | $25,700,000 | -$14,500,000 | -36% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $244,300,000 | $75,500,000 | +$34,500,000 | +84% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $209,800,000 | $66,400,000 | +$4,300,000 | +6.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $205,500,000 | $62,200,000 | -$6,900,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $212,400,000 | $40,200,000 | +$20,500,000 | +104% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $191,900,000 | $41,000,000 | -$14,100,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $206,000,000 | $62,100,000 | +$12,300,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $193,700,000 | $69,100,000 | +$5,200,000 | +8.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $188,500,000 | $19,700,000 | +$64,100,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q3 2023 | $124,400,000 | $55,100,000 | +$16,900,000 | +44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $107,500,000 | $49,800,000 | -$42,300,000 | -46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $149,800,000 | $63,900,000 | -$84,100,000 | -57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $233,900,000 | $44,400,000 | -$119,700,000 | -159% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $353,600,000 | $38,200,000 | -$142,200,000 | -79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $495,800,000 | $92,100,000 | -$90,500,000 | -50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $586,300,000 | $148,000,000 | -$103,700,000 | -41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $690,000,000 | $75,300,000 | -$228,800,000 | -75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $918,800,000 | $180,400,000 | -$63,000,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $981,800,000 | $182,600,000 | +$117,200,000 | +179% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $864,600,000 | $251,700,000 | +$202,500,000 | +412% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2021 | Q3 |
| Q4 2020 | $662,100,000 | $304,100,000 | +$238,600,000 | +364% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2021 | FY |
| Q3 2020 | $423,500,000 | $243,400,000 | +$177,000,000 | +267% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $246,500,000 | $65,400,000 | -$13,900,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $260,400,000 | $49,200,000 | -$19,600,000 | -28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $280,000,000 | $65,500,000 | -$318,900,000 | -83% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $598,900,000 | $66,400,000 | -$114,200,000 | -63% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $713,100,000 | $79,300,000 | +$700,000 | +0.89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $712,400,000 | $68,800,000 | -$200,000 | -0.29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $712,600,000 | $384,400,000 | +$571,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q3 2018 | $141,600,000 | $180,600,000 | +$88,100,000 | +95% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $53,500,000 | $78,600,000 | -$15,500,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $69,000,000 | $69,000,000 | +$224,400,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q4 2017 | $155,400,000 | $186,600,000 | +$4,500,000 | +2.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $159,900,000 | $92,500,000 | +$8,900,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $168,800,000 | $94,100,000 | -$13,400,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $155,400,000 | $155,400,000 | -$516,100,000 | -143% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $360,700,000 | $191,100,000 | +$1,600,000 | +0.83% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $359,100,000 | $83,600,000 | -$12,900,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $372,000,000 | $107,500,000 | +$11,300,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $360,700,000 | $360,700,000 | +$73,400,000 | +26% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $287,300,000 | $192,700,000 | -$26,500,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $313,800,000 | $96,500,000 | +$15,000,000 | +18% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $298,800,000 | $96,200,000 | +$5,400,000 | +5.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $293,400,000 | $287,300,000 | -$20,700,000 | -6.7% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2014 | $314,100,000 | $166,200,000 | -$233,600,000 | -347% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $547,700,000 | $81,500,000 | +$200,000 | +0.25% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $547,500,000 | $90,800,000 | -$6,900,000 | -7.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $554,400,000 | $308,000,000 | +$214,200,000 | +228% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2013 | $340,200,000 | $67,400,000 | -$3,500,000 | -4.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $343,700,000 | $81,300,000 | +$2,800,000 | +3.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $340,900,000 | $97,700,000 | -$4,700,000 | -4.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $345,600,000 | $93,800,000 | -$13,800,000 | -13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $359,400,000 | $70,900,000 | -$15,900,000 | -18% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $375,300,000 | $78,500,000 | -$4,000,000 | -4.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2012 | 2012 | Q3 |
| Q2 2012 | $379,300,000 | $102,400,000 | +$21,800,000 | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $357,500,000 | $107,600,000 | +$24,500,000 | +29% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $333,000,000 | $86,800,000 | +$6,000,000 | +7.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $327,000,000 | $82,500,000 | +$9,000,000 | +12% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $318,000,000 | $80,600,000 | -$22,200,000 | -22% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $340,200,000 | $83,100,000 | -$3,800,000 | -4.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $344,000,000 | $80,800,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $73,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $102,800,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $86,900,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $229,800,000 | +$17,400,000 | +8.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $212,400,000 | +$23,900,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $188,500,000 | -$45,400,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $233,900,000 | -$456,100,000 | -66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $690,000,000 | +$27,900,000 | +4.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $662,100,000 | +$382,100,000 | +136% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2021 | FY |
| 2019 | $280,000,000 | -$104,400,000 | -27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $384,400,000 | +$539,800,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| 2017 | $155,400,000 | -$516,100,000 | -143% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $360,700,000 | +$73,400,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $287,300,000 | -$26,800,000 | -8.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $314,100,000 | -$26,100,000 | -7.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2013 | $340,200,000 | -$19,200,000 | -5.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $359,400,000 | +$26,400,000 | +7.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $333,000,000 | -$11,000,000 | -3.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $344,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |