| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $441,000,000 | $118,000,000 | -$21,000,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $462,000,000 | $106,000,000 | -$40,000,000 | -27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $502,000,000 | $115,000,000 | -$39,000,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $541,000,000 | $102,000,000 | -$38,000,000 | -27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $579,000,000 | $139,000,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $146,000,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 | 2025 | Q3 | |||
| Q2 2024 | $154,000,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Jul 2025 | 2025 | Q2 | |||
| Q1 2024 | $140,000,000 | -$4,000,000 | -2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $144,000,000 | +$32,000,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $112,000,000 | +$18,000,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $94,000,000 | +$5,000,000 | +5.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $89,000,000 | -$19,400,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $108,400,000 | -$32,600,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $591,600,000 | $141,000,000 | +$11,500,000 | +8.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $580,100,000 | $165,700,000 | +$2,500,000 | +1.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $577,600,000 | $143,800,000 | +$23,700,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $553,900,000 | $141,100,000 | +$9,400,000 | +7.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 21 Jul 2017 | 2017 | Q2 |
| Q1 2017 | $544,500,000 | $129,500,000 | +$37,700,000 | +41% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $506,800,000 | $163,200,000 | +$45,100,000 | +38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $461,700,000 | $120,100,000 | +$22,400,000 | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $439,300,000 | $131,700,000 | +$16,500,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 21 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $422,800,000 | $91,800,000 | -$43,000,000 | -32% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $465,800,000 | $118,100,000 | -$11,000,000 | -8.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $476,800,000 | $97,700,000 | -$20,700,000 | -17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $497,500,000 | $115,200,000 | $0 | 0% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $497,500,000 | $134,800,000 | +$41,500,000 | +44% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $456,000,000 | $129,100,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $118,400,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | 2015 | Q3 | |||
| Q2 2014 | $115,200,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 17 Jul 2015 | 2015 | Q2 | |||
| Q1 2014 | $93,300,000 | +$5,300,000 | +6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $88,000,000 | +$8,500,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $79,500,000 | -$2,700,000 | -3.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $82,200,000 | +$44,100,000 | +116% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $38,100,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 20 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $441,000,000 | -$138,000,000 | -24% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $579,000,000 | +$6,000,000 | +1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $573,000,000 | -$12,000,000 | -2.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $585,000,000 | +$127,000,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $458,000,000 | +$114,000,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $344,000,000 | -$139,000,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $483,000,000 | -$77,000,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $560,000,000 | -$20,100,000 | -3.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $580,100,000 | +$73,300,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $506,800,000 | +$41,000,000 | +8.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $465,800,000 | +$9,800,000 | +2.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $456,000,000 | +$70,400,000 | +18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $385,600,000 | +$20,200,000 | +5.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $365,400,000 | -$1,900,000 | -0.52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $367,300,000 | +$130,900,000 | +55% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $236,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |