| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $348,700,000 | $320,100,000 | -$385,900,000 | -586% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $37,200,000 | $20,400,000 | -$45,700,000 | -69% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $82,900,000 | $12,900,000 | -$132,600,000 | -111% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $215,500,000 | $36,100,000 | -$75,100,000 | -193% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $290,600,000 | $65,800,000 | -$76,900,000 | -54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $367,500,000 | $66,100,000 | -$135,000,000 | -67% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $502,500,000 | $119,700,000 | -$76,300,000 | -39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $578,800,000 | $39,000,000 | -$122,100,000 | -76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $700,900,000 | $142,700,000 | -$114,200,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $815,100,000 | $201,100,000 | -$53,200,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $868,300,000 | $196,000,000 | +$2,900,000 | +1.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $865,400,000 | $161,100,000 | +$60,900,000 | +61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $804,500,000 | $256,900,000 | +$98,000,000 | +62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $706,500,000 | $254,300,000 | +$96,100,000 | +61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $610,400,000 | $193,100,000 | -$17,600,000 | -8.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $628,000,000 | $100,200,000 | -$84,000,000 | -46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $712,000,000 | $158,900,000 | -$412,600,000 | -72% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,124,600,000 | $158,200,000 | -$81,200,000 | -34% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,205,800,000 | $210,700,000 | +$506,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $699,700,000 | $184,200,000 | +$178,700,000 | +3249% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $521,000,000 | $571,500,000 | +$435,100,000 | +319% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $85,900,000 | $239,400,000 | +$109,100,000 | +84% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $23,200,000 | $295,400,000 | -$430,500,000 | -319% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $407,300,000 | $5,500,000 | -$76,400,000 | -93% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $483,700,000 | $136,400,000 | -$6,398,000 | -4.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $490,098,000 | $130,300,000 | -$8,569,000 | -6.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $498,667,000 | $135,100,000 | +$12,643,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $486,024,000 | $81,900,000 | -$1,376,000 | -1.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $487,400,000 | $142,798,000 | +$20,320,000 | +17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $467,080,000 | $138,869,000 | +$21,961,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $445,119,000 | $122,457,000 | +$23,275,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $421,844,000 | $83,276,000 | +$62,187,000 | +295% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $359,657,000 | $122,478,000 | +$23,735,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $335,922,000 | $116,908,000 | +$59,519,000 | +104% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $276,403,000 | $99,182,000 | -$17,820,000 | -15% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $294,223,000 | $21,089,000 | -$56,055,000 | -73% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $350,278,000 | $98,743,000 | -$60,417,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $410,695,000 | $57,389,000 | -$185,287,000 | -76% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $595,982,000 | $117,002,000 | -$47,015,000 | -29% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $642,997,000 | $77,144,000 | -$73,142,000 | -49% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $716,139,000 | $159,160,000 | -$50,840,000 | -24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $766,979,000 | $242,676,000 | +$20,103,000 | +9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $746,876,000 | $164,017,000 | +$8,582,000 | +5.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $738,294,000 | $150,286,000 | +$23,604,000 | +19% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $714,690,000 | $210,000,000 | +$40,902,000 | +24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $673,788,000 | $222,573,000 | +$41,280,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $632,508,000 | $155,435,000 | +$29,881,000 | +24% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $602,627,000 | $126,682,000 | +$24,713,000 | +24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $577,914,000 | $169,098,000 | +$34,221,000 | +25% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $543,693,000 | $181,293,000 | +$39,726,000 | +28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $503,967,000 | $125,554,000 | +$15,120,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $488,847,000 | $101,969,000 | +$10,422,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $478,425,000 | $134,877,000 | +$41,747,000 | +45% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $436,678,000 | $141,567,000 | +$31,277,000 | +28% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $405,401,000 | $110,434,000 | +$33,513,000 | +44% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 23 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $371,888,000 | $91,547,000 | +$21,964,000 | +32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $349,924,000 | $93,130,000 | +$14,984,000 | +19% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $334,940,000 | $110,290,000 | +$42,594,000 | +63% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $292,346,000 | $76,921,000 | +$33,978,000 | +79% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $258,368,000 | $69,583,000 | +$37,647,000 | +118% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $220,721,000 | $78,146,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $67,696,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $42,943,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $31,936,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $348,700,000 | -$639,300,000 | -220% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $290,600,000 | -$410,300,000 | -59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $700,900,000 | -$103,600,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $804,500,000 | +$92,500,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $712,000,000 | +$191,000,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $521,000,000 | +$37,300,000 | +7.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $483,700,000 | -$3,700,000 | -0.76% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $487,400,000 | +$127,743,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $359,657,000 | +$9,379,000 | +2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $350,278,000 | -$365,861,000 | -51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $716,139,000 | +$1,449,000 | +0.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $714,690,000 | +$136,776,000 | +24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $577,914,000 | +$99,489,000 | +21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $478,425,000 | +$128,501,000 | +37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $349,924,000 | +$129,203,000 | +59% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $220,721,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |