| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $470,700,000 | $69,200,000 | -$32,700,000 | -32% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $503,400,000 | $231,300,000 | +$12,600,000 | +5.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $490,800,000 | $107,500,000 | +$5,200,000 | +5.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $485,600,000 | $62,700,000 | +$44,100,000 | +237% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $441,500,000 | $101,900,000 | +$53,700,000 | +111% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $387,800,000 | $218,700,000 | -$23,200,000 | -9.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $411,000,000 | $102,300,000 | +$13,900,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $397,100,000 | $18,600,000 | -$19,700,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $416,800,000 | $48,200,000 | -$2,100,000 | -4.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $418,900,000 | $241,900,000 | -$20,900,000 | -8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $439,800,000 | $88,400,000 | +$15,300,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $424,500,000 | $38,300,000 | -$241,200,000 | -86% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $665,700,000 | $50,300,000 | -$268,900,000 | -84% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $934,600,000 | $262,800,000 | +$10,300,000 | +4.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $924,300,000 | $73,100,000 | -$39,800,000 | -35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $964,100,000 | $279,500,000 | +$226,800,000 | +430% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $737,300,000 | $319,200,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $252,500,000 | +$75,100,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $112,900,000 | +$27,000,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $52,700,000 | +$544,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | ||
| Q3 2020 | $177,400,000 | -$73,500,000 | -29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $85,900,000 | -$14,300,000 | -14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $491,800,000 | -$538,900,000 | -1144% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q3 2019 | $250,900,000 | +$45,800,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $100,200,000 | -$10,500,000 | -9.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $47,100,000 | -$7,900,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q3 2018 | $205,100,000 | +$21,700,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $110,700,000 | +$5,900,000 | +5.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $55,000,000 | +$19,000,000 | +53% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q3 2017 | $382,100,000 | $183,400,000 | -$200,000 | -0.11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $382,300,000 | $104,800,000 | +$33,300,000 | +47% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $349,000,000 | $36,000,000 | +$10,800,000 | +43% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $338,200,000 | $57,900,000 | +$28,500,000 | +97% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2016 | $309,700,000 | $183,600,000 | +$72,400,000 | +65% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $237,300,000 | $71,500,000 | -$16,000,000 | -18% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $253,300,000 | $25,200,000 | -$18,000,000 | -42% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $271,300,000 | $29,400,000 | -$29,000,000 | -50% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $300,300,000 | $111,200,000 | -$76,100,000 | -41% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $376,400,000 | $87,500,000 | -$13,300,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $389,700,000 | $43,200,000 | -$6,100,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2014 | $395,800,000 | $58,400,000 | +$800,000 | +1.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2014 | $395,000,000 | $187,300,000 | -$27,900,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $422,900,000 | $100,800,000 | +$9,100,000 | +9.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $413,800,000 | $49,300,000 | +$26,200,000 | +113% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $387,600,000 | $57,600,000 | +$19,100,000 | +50% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $368,500,000 | $215,200,000 | +$29,700,000 | +16% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $338,800,000 | $91,700,000 | -$2,200,000 | -2.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $341,000,000 | $23,100,000 | -$14,000,000 | -38% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $355,000,000 | $38,500,000 | +$2,100,000 | +5.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $352,900,000 | $185,500,000 | +$6,800,000 | +3.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $346,100,000 | $93,900,000 | -$9,100,000 | -8.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $355,200,000 | $37,100,000 | +$12,300,000 | +50% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $342,900,000 | $36,400,000 | +$5,700,000 | +19% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $337,200,000 | $178,700,000 | +$15,600,000 | +9.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $321,600,000 | $103,000,000 | +$25,700,000 | +33% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $295,900,000 | $24,800,000 | +$600,000 | +2.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $295,300,000 | $30,700,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 16 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $163,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 16 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $77,300,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 16 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $24,200,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 16 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $470,700,000 | +$29,200,000 | +6.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $441,500,000 | +$24,700,000 | +5.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $416,800,000 | -$248,900,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $665,700,000 | -$71,600,000 | -9.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $737,300,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | ||
| 2016 | $338,200,000 | +$66,900,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2015 | $271,300,000 | -$124,500,000 | -31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2014 | $395,800,000 | +$8,200,000 | +2.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $387,600,000 | +$32,600,000 | +9.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $355,000,000 | +$12,100,000 | +3.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $342,900,000 | +$47,600,000 | +16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $295,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |