| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $532,700,000 | $356,900,000 | -$369,100,000 | -3025% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $163,600,000 | $12,100,000 | -$47,100,000 | -135% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $116,500,000 | $92,600,000 | -$178,500,000 | -208% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $62,000,000 | $71,100,000 | -$78,800,000 | -1023% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $140,800,000 | $12,200,000 | -$108,600,000 | -90% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $249,400,000 | $35,000,000 | -$146,700,000 | -81% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $396,100,000 | $85,900,000 | -$86,800,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $482,900,000 | $7,700,000 | -$137,500,000 | -95% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $620,400,000 | $120,800,000 | -$125,900,000 | -51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $746,300,000 | $181,700,000 | -$59,900,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $806,200,000 | $172,700,000 | -$8,700,000 | -4.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $814,900,000 | $145,200,000 | +$53,500,000 | +58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $761,400,000 | $246,700,000 | +$143,800,000 | +140% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $617,600,000 | $241,600,000 | +$94,000,000 | +64% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $523,600,000 | $181,400,000 | -$21,600,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $545,200,000 | $91,700,000 | -$83,500,000 | -48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $628,700,000 | $102,900,000 | -$454,300,000 | -82% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,083,000,000 | $147,600,000 | -$71,300,000 | -33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,154,300,000 | $203,000,000 | +$517,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $637,200,000 | $175,200,000 | +$186,800,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $450,400,000 | $557,200,000 | +$436,300,000 | +361% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $14,100,000 | $218,900,000 | +$110,700,000 | +102% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $96,600,000 | $314,100,000 | -$428,400,000 | -375% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $331,800,000 | $11,600,000 | -$76,000,000 | -118% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $407,800,000 | $120,900,000 | +$1,299,000 | +1.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $406,501,000 | $108,200,000 | -$14,859,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $421,360,000 | $114,300,000 | +$1,452,000 | +1.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $419,908,000 | $64,400,000 | -$9,292,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $429,200,000 | $119,601,000 | +$1,624,000 | +1.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $427,576,000 | $123,059,000 | +$13,878,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $413,698,000 | $112,848,000 | +$20,882,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $392,816,000 | $73,692,000 | +$74,025,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | $318,791,000 | $117,977,000 | +$32,518,000 | +38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $286,273,000 | $109,181,000 | +$63,341,000 | +138% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $222,932,000 | $91,966,000 | -$17,846,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $240,778,000 | $333,000 | -$72,473,000 | -100% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $313,251,000 | $85,459,000 | -$65,639,000 | -43% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $378,890,000 | $45,840,000 | -$193,870,000 | -81% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $572,760,000 | $109,812,000 | -$46,804,000 | -30% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $619,564,000 | $72,140,000 | -$66,173,000 | -48% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $685,737,000 | $151,098,000 | -$51,378,000 | -25% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $737,115,000 | $239,710,000 | +$21,260,000 | +9.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $715,855,000 | $156,616,000 | +$3,304,000 | +2.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $712,551,000 | $138,313,000 | +$13,234,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $699,317,000 | $202,476,000 | +$37,144,000 | +22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $662,173,000 | $218,450,000 | +$36,732,000 | +20% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $625,441,000 | $153,312,000 | +$28,485,000 | +23% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $596,956,000 | $125,079,000 | +$22,527,000 | +22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $574,429,000 | $165,332,000 | +$30,950,000 | +23% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $543,479,000 | $181,718,000 | +$37,627,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $505,852,000 | $124,827,000 | +$16,069,000 | +15% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $489,783,000 | $102,552,000 | +$9,940,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $479,843,000 | $134,382,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $144,091,000 | +$40,551,000 | +39% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $108,758,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 23 Jul 2013 | 2013 | Q2 | |||
| Q1 2012 | $92,612,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $103,540,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $532,700,000 | -$673,500,000 | -478% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $140,800,000 | -$479,600,000 | -77% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $620,400,000 | -$141,000,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $761,400,000 | +$132,700,000 | +21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $628,700,000 | +$178,300,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $450,400,000 | +$42,600,000 | +10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $407,800,000 | -$21,400,000 | -5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $429,200,000 | +$110,409,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $318,791,000 | +$5,540,000 | +1.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $313,251,000 | -$372,486,000 | -54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $685,737,000 | -$13,580,000 | -1.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $699,317,000 | +$124,888,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $574,429,000 | +$94,586,000 | +20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $479,843,000 | +$133,217,000 | +38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $346,626,000 | +$128,085,000 | +59% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $218,541,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |