| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $725,700,000 | $159,300,000 | +$300,000 | +0.19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $725,400,000 | $184,700,000 | -$1,600,000 | -0.86% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $727,000,000 | $198,300,000 | -$7,300,000 | -3.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $734,300,000 | $183,400,000 | -$1,600,000 | -0.86% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $735,900,000 | $159,000,000 | -$52,200,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $788,100,000 | $186,300,000 | +$28,700,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $759,400,000 | $205,600,000 | -$10,700,000 | -4.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $770,100,000 | $185,000,000 | +$15,500,000 | +9.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $754,600,000 | $211,200,000 | -$16,800,000 | -7.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $771,400,000 | $157,600,000 | -$70,400,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $841,800,000 | $216,300,000 | -$10,400,000 | -4.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $852,200,000 | $169,500,000 | -$92,600,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $944,800,000 | $228,000,000 | -$72,200,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,017,000,000 | $228,000,000 | +$26,700,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $990,300,000 | $226,700,000 | +$29,800,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $960,500,000 | $262,100,000 | +$59,600,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $900,900,000 | $300,200,000 | +$79,400,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $821,500,000 | $201,300,000 | +$6,800,000 | +3.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $814,700,000 | $196,900,000 | +$10,900,000 | +5.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $803,800,000 | $202,500,000 | +$15,700,000 | +8.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $788,100,000 | $220,800,000 | +$15,800,000 | +7.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $772,300,000 | $194,500,000 | +$40,500,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $731,800,000 | $186,000,000 | +$107,600,000 | +137% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $624,200,000 | $186,800,000 | +$45,700,000 | +32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $578,500,000 | $205,000,000 | +$39,600,000 | +24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $538,900,000 | $154,000,000 | -$9,200,000 | -5.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $548,100,000 | $78,400,000 | -$81,800,000 | -51% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $629,900,000 | $141,100,000 | -$26,400,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $656,300,000 | $165,400,000 | +$7,100,000 | +4.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $649,200,000 | $163,200,000 | +$19,700,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $629,500,000 | $160,200,000 | +$21,800,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $607,700,000 | $167,500,000 | +$36,400,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $571,300,000 | $158,300,000 | -$8,000,000 | -4.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $579,300,000 | $143,500,000 | -$23,600,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $602,900,000 | $138,400,000 | -$9,200,000 | -6.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $612,100,000 | $131,100,000 | -$16,800,000 | -11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $628,900,000 | $166,300,000 | +$115,700,000 | +229% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $513,200,000 | $167,100,000 | -$9,100,000 | -5.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q/A | 27 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $522,300,000 | $147,600,000 | -$59,400,000 | -29% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $581,700,000 | $147,900,000 | -$35,700,000 | -19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $617,400,000 | $50,600,000 | -$93,100,000 | -65% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $710,500,000 | $176,200,000 | -$8,300,000 | -4.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $718,800,000 | $207,000,000 | +$35,100,000 | +20% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $683,700,000 | $183,600,000 | +$30,100,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $653,600,000 | $143,700,000 | -$31,400,000 | -18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $685,000,000 | $184,500,000 | +$48,200,000 | +35% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $636,800,000 | $171,900,000 | +$6,100,000 | +3.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $630,700,000 | $153,500,000 | +$26,100,000 | +20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $604,600,000 | $175,100,000 | +$605,100,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY | |
| Q3 2013 | $500,000 | $136,300,000 | +$1,327,300,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $1,327,800,000 | $165,800,000 | +$57,400,000 | +53% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $1,385,200,000 | $127,400,000 | +$44,300,000 | +53% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $1,429,500,000 | $430,000,000 | -$468,800,000 | -1208% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $960,700,000 | $1,191,000,000 | -$1,320,900,000 | -1017% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $360,200,000 | $108,400,000 | -$20,700,000 | -16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $380,900,000 | $83,100,000 | -$39,900,000 | -32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $420,800,000 | $38,800,000 | -$96,000,000 | -71% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 06 Jun 2014 | ||
| Q3 2011 | $516,800,000 | $129,900,000 | -$17,200,000 | -12% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $534,000,000 | $129,100,000 | -$100,000 | -0.08% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $534,100,000 | $123,000,000 | -$900,000 | -0.73% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $535,000,000 | $134,800,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $147,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $129,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $123,900,000 | 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 | $725,700,000 | -$10,200,000 | -1.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $735,900,000 | -$18,700,000 | -2.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $754,600,000 | -$190,200,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $944,800,000 | +$43,900,000 | +4.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $900,900,000 | +$112,800,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $788,100,000 | +$209,600,000 | +36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $578,500,000 | -$77,800,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $656,300,000 | +$85,000,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $571,300,000 | -$57,600,000 | -9.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $628,900,000 | +$11,500,000 | +1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $617,400,000 | -$36,200,000 | -5.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $653,600,000 | +$49,000,000 | +8.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $604,600,000 | +$2,034,100,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY | |
| 2012 | $1,429,500,000 | -$1,850,300,000 | -440% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $420,800,000 | -$114,200,000 | -21% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 06 Jun 2014 | ||
| 2010 | $535,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |