| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,108,400,000 | $189,600,000 | -$92,400,000 | -33% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,200,800,000 | $282,200,000 | -$3,700,000 | -1.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,204,500,000 | $352,100,000 | +$69,300,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,135,200,000 | $284,500,000 | +$63,900,000 | +29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,071,300,000 | $282,000,000 | +$2,300,000 | +0.82% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,069,000,000 | $285,900,000 | -$75,400,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,144,400,000 | $282,800,000 | -$124,200,000 | -31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,268,600,000 | $220,600,000 | -$93,700,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,362,300,000 | $279,700,000 | -$56,600,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,418,900,000 | $361,300,000 | -$94,400,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,513,300,000 | $407,000,000 | -$61,200,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,574,500,000 | $314,300,000 | -$155,500,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,730,000,000 | $336,300,000 | -$95,500,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,825,500,000 | $455,700,000 | +$33,500,000 | +7.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,792,000,000 | $468,200,000 | +$48,800,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,743,200,000 | $469,800,000 | +$258,400,000 | +122% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,484,800,000 | $431,800,000 | +$174,900,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,309,900,000 | $422,200,000 | +$203,100,000 | +93% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,106,800,000 | $419,400,000 | +$311,100,000 | +287% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $795,700,000 | $211,400,000 | +$147,200,000 | +229% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $648,500,000 | $256,900,000 | +$162,200,000 | +171% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $486,300,000 | $219,100,000 | +$101,700,000 | +87% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $384,600,000 | $108,300,000 | +$22,800,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $361,800,000 | $64,200,000 | -$13,600,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $375,400,000 | $94,700,000 | +$16,800,000 | +22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $358,600,000 | $117,400,000 | +$8,400,000 | +7.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $350,200,000 | $85,500,000 | +$4,700,000 | +5.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $345,500,000 | $77,800,000 | +$8,000,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $337,500,000 | $77,900,000 | -$13,558,000 | -15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $351,058,000 | $109,000,000 | +$22,457,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $328,601,000 | $80,800,000 | -$7,036,000 | -8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $335,637,000 | $69,800,000 | -$11,463,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $347,100,000 | $91,458,000 | +$25,359,000 | +38% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $321,741,000 | $86,543,000 | +$6,466,000 | +8.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $315,275,000 | $87,836,000 | +$10,533,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $304,742,000 | $81,263,000 | +$21,242,000 | +35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $283,500,000 | $66,099,000 | -$271,000 | -0.41% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $283,771,000 | $80,077,000 | +$17,438,000 | +28% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $266,333,000 | $77,303,000 | +$1,664,000 | +2.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $264,669,000 | $60,021,000 | +$1,965,000 | +3.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $262,704,000 | $66,370,000 | +$9,648,000 | +17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $253,056,000 | $62,639,000 | +$6,644,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q/A | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $246,412,000 | $75,639,000 | +$18,565,000 | +33% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $227,847,000 | $58,056,000 | +$17,352,000 | +43% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $210,495,000 | $56,722,000 | +$15,482,000 | +38% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $195,013,000 | $55,995,000 | +$8,282,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $186,731,000 | $57,074,000 | +$15,816,000 | +38% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $170,915,000 | $40,704,000 | +$5,127,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $165,788,000 | $41,240,000 | +$9,422,000 | +30% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $156,366,000 | $47,713,000 | +$9,728,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $146,638,000 | $41,258,000 | +$9,115,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $137,523,000 | $35,577,000 | +$9,066,000 | +34% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $128,457,000 | $31,818,000 | +$8,237,000 | +35% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $120,220,000 | $37,985,000 | +$11,070,000 | +41% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $109,150,000 | $32,143,000 | +$8,680,000 | +37% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $100,470,000 | $26,511,000 | +$12,200,000 | +85% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $88,270,000 | $23,581,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $26,915,000 | +$10,811,000 | +67% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $23,463,000 | +$26,158,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | ||
| Q1 2011 | $14,311,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $16,104,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,695,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,108,400,000 | +$37,100,000 | +3.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $1,071,300,000 | -$291,000,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $1,362,300,000 | -$367,700,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $1,730,000,000 | +$245,200,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $1,484,800,000 | +$836,300,000 | +129% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $648,500,000 | +$273,100,000 | +73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $375,400,000 | +$37,900,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $337,500,000 | -$9,600,000 | -2.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $347,100,000 | +$63,600,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 28 Feb 2020 | 2019 | FY |
| 2016 | $283,500,000 | +$20,796,000 | +7.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $262,704,000 | +$52,209,000 | +25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $210,495,000 | +$44,707,000 | +27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $165,788,000 | +$37,331,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $128,457,000 | +$40,187,000 | +46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $88,270,000 | +$66,058,000 | +297% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $22,212,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |