| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,280,700,000 | $318,300,000 | -$68,800,000 | -18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,349,500,000 | $298,700,000 | -$18,700,000 | -5.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,368,200,000 | $348,200,000 | +$10,200,000 | +3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,358,000,000 | $315,500,000 | -$12,100,000 | -3.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,370,100,000 | $387,100,000 | +$63,600,000 | +20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,306,500,000 | $317,400,000 | -$14,100,000 | -4.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,320,600,000 | $338,000,000 | -$42,800,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,363,400,000 | $327,600,000 | -$45,900,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,409,300,000 | $323,500,000 | -$12,000,000 | -3.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,421,300,000 | $331,500,000 | -$31,200,000 | -8.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,452,500,000 | $380,800,000 | -$6,800,000 | -1.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,459,300,000 | $373,500,000 | -$28,500,000 | -7.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,487,800,000 | $335,500,000 | -$20,800,000 | -5.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,508,600,000 | $362,700,000 | -$15,100,000 | -4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,523,700,000 | $387,600,000 | -$15,100,000 | -3.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,538,800,000 | $402,000,000 | +$182,400,000 | +83% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,356,400,000 | $356,300,000 | +$113,800,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,242,600,000 | $377,800,000 | +$93,600,000 | +33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,149,000,000 | $402,700,000 | +$331,300,000 | +464% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $817,700,000 | $219,600,000 | +$113,200,000 | +106% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $704,500,000 | $242,500,000 | +$89,700,000 | +59% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $614,800,000 | $284,200,000 | +$114,800,000 | +68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $500,000,000 | $71,400,000 | -$100,400,000 | -58% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $600,400,000 | $106,400,000 | -$52,300,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $652,700,000 | $152,800,000 | +$16,200,000 | +12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $636,500,000 | $169,400,000 | +$5,500,000 | +3.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $631,000,000 | $171,800,000 | -$16,900,000 | -9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $647,900,000 | $158,700,000 | -$17,000,000 | -9.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $664,900,000 | $136,600,000 | -$400,000 | -0.29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $665,300,000 | $163,900,000 | +$11,700,000 | +7.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $653,600,000 | $188,700,000 | +$16,700,000 | +9.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $636,900,000 | $175,700,000 | +$25,500,000 | +17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $611,400,000 | $137,000,000 | +$11,800,000 | +9.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $599,600,000 | $152,200,000 | +$10,700,000 | +7.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $588,900,000 | $172,000,000 | +$7,900,000 | +4.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $581,000,000 | $150,200,000 | +$6,100,000 | +4.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $574,900,000 | $125,200,000 | -$900,000 | -0.71% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $575,800,000 | $141,500,000 | -$4,500,000 | -3.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $580,300,000 | $164,100,000 | +$5,200,000 | +3.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $575,100,000 | $144,100,000 | +$8,600,000 | +6.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $566,500,000 | $126,100,000 | +$10,200,000 | +8.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $556,300,000 | $146,000,000 | +$18,000,000 | +14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $538,300,000 | $158,900,000 | +$23,100,000 | +17% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $515,200,000 | $135,500,000 | +$14,800,000 | +12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $500,400,000 | $115,900,000 | +$12,700,000 | +12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $487,700,000 | $128,000,000 | +$18,700,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $469,000,000 | $135,800,000 | +$23,700,000 | +21% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $445,300,000 | $120,700,000 | +$15,500,000 | +15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $429,800,000 | $103,200,000 | +$11,060,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $418,740,000 | $109,300,000 | +$21,559,000 | +25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $397,181,000 | $112,100,000 | +$21,085,000 | +23% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $376,096,000 | $105,200,000 | +$10,996,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $365,100,000 | $92,140,000 | +$20,258,000 | +28% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $344,842,000 | $87,741,000 | +$9,188,000 | +12% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $335,654,000 | $91,015,000 | +$21,306,000 | +31% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $314,348,000 | $94,204,000 | +$22,148,000 | +31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $292,200,000 | $71,882,000 | +$13,308,000 | +23% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 18 Nov 2014 | ||
| Q3 2011 | $278,892,000 | $78,553,000 | +$11,324,000 | +17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $267,568,000 | $69,709,000 | +$4,095,000 | +6.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $263,473,000 | $72,056,000 | +$10,040,000 | +16% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $253,433,000 | $58,574,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $67,229,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $65,614,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $62,016,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,280,700,000 | -$89,400,000 | -6.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $1,370,100,000 | -$39,200,000 | -2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $1,409,300,000 | -$78,500,000 | -5.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $1,487,800,000 | +$131,400,000 | +9.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $1,356,400,000 | +$651,900,000 | +93% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $704,500,000 | +$51,800,000 | +7.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $652,700,000 | -$12,200,000 | -1.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $664,900,000 | +$53,500,000 | +8.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $611,400,000 | +$36,500,000 | +6.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $574,900,000 | +$8,400,000 | +1.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $566,500,000 | +$66,100,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $500,400,000 | +$70,600,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $429,800,000 | +$64,700,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $365,100,000 | +$72,900,000 | +25% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $292,200,000 | +$38,767,000 | +15% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 18 Nov 2014 | ||
| 2010 | $253,433,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |