| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $455,000,000 | $95,000,000 | +$14,000,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $441,000,000 | $170,000,000 | +$28,000,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $413,000,000 | $170,000,000 | +$25,000,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $388,000,000 | $20,000,000 | -$23,200,000 | -54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $411,200,000 | $81,000,000 | -$45,000,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $456,200,000 | $142,000,000 | -$10,600,000 | -6.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $466,800,000 | $145,000,000 | +$6,800,000 | +4.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $460,000,000 | $43,200,000 | +$16,700,000 | +63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $443,300,000 | $126,000,000 | +$35,100,000 | +39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $408,200,000 | $152,600,000 | +$46,300,000 | +44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $361,900,000 | $138,200,000 | +$17,900,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $344,000,000 | $26,500,000 | +$62,700,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2022 | $281,300,000 | $90,900,000 | -$29,000,000 | -24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $310,300,000 | $106,300,000 | +$10,900,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $299,400,000 | $120,300,000 | +$16,600,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $282,800,000 | $36,200,000 | -$1,200,000 | -3.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $284,000,000 | $119,900,000 | +$61,400,000 | +105% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $222,600,000 | $95,400,000 | +$21,600,000 | +29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $201,000,000 | $103,700,000 | +$27,900,000 | +37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $173,100,000 | $35,000,000 | -$29,900,000 | -586% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $203,000,000 | $58,500,000 | -$13,000,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $216,000,000 | $73,800,000 | -$3,900,000 | -5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $219,900,000 | $75,800,000 | -$2,100,000 | -2.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $222,000,000 | $5,100,000 | -$61,400,000 | -109% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $283,400,000 | $71,500,000 | -$5,900,000 | -7.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $289,300,000 | $77,700,000 | +$800,000 | +1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $288,500,000 | $77,900,000 | +$5,200,000 | +7.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $283,300,000 | $56,300,000 | +$425,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2018 | $141,700,000 | $77,400,000 | -$56,000,000 | -42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $85,700,000 | $76,900,000 | -$53,100,000 | -41% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $32,600,000 | $72,700,000 | -$35,700,000 | -33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $3,100,000 | $368,700,000 | -$473,800,000 | -451% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $476,900,000 | $133,400,000 | +$92,200,000 | +224% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $384,700,000 | $130,000,000 | +$19,300,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $365,400,000 | $108,400,000 | +$12,700,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $352,700,000 | $105,100,000 | +$15,600,000 | +17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q3 2016 | $337,100,000 | $41,200,000 | -$94,400,000 | -70% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $431,500,000 | $110,700,000 | +$2,300,000 | +2.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $429,200,000 | $95,700,000 | -$16,300,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $445,500,000 | $89,500,000 | +$61,000,000 | +214% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $384,500,000 | $135,600,000 | +$26,000,000 | +24% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $358,500,000 | $108,400,000 | -$3,300,000 | -3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $361,800,000 | $112,000,000 | +$24,400,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $337,400,000 | $28,500,000 | -$48,200,000 | -63% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2015 | FY |
| Q3 2014 | $385,600,000 | $109,600,000 | +$17,300,000 | +19% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $368,300,000 | $111,700,000 | +$77,000,000 | +222% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $291,300,000 | $87,600,000 | +$29,200,000 | +50% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $262,100,000 | $76,700,000 | +$4,600,000 | +6.4% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 06 Jun 2016 | ||
| Q3 2013 | $257,500,000 | $92,300,000 | +$22,000,000 | +31% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $235,500,000 | $34,700,000 | +$5,600,000 | +19% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $229,900,000 | $58,400,000 | -$21,900,000 | -27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $251,800,000 | $72,100,000 | +$4,100,000 | +6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $247,700,000 | $70,300,000 | -$32,100,000 | -31% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $279,800,000 | $29,100,000 | -$16,000,000 | -35% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $295,800,000 | $80,300,000 | -$21,600,000 | -21% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $317,400,000 | $68,000,000 | -$44,900,000 | -40% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q3 2011 | $362,300,000 | $102,400,000 | +$7,200,000 | +7.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $355,100,000 | $45,100,000 | -$65,300,000 | -59% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $420,400,000 | $101,900,000 | +$50,900,000 | +100% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $369,500,000 | $112,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $95,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $110,400,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $51,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $388,000,000 | -$72,000,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $460,000,000 | +$116,000,000 | +34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $344,000,000 | +$61,200,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $282,800,000 | +$109,700,000 | +63% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $173,100,000 | -$48,900,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $222,000,000 | -$61,300,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $283,300,000 | +$280,200,000 | +9039% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $3,100,000 | -$349,600,000 | -99% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $352,700,000 | -$92,800,000 | -21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $445,500,000 | +$108,100,000 | +32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $337,400,000 | +$75,300,000 | +29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2015 | FY |
| 2013 | $262,100,000 | +$10,300,000 | +4.1% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 06 Jun 2016 | ||
| 2012 | $251,800,000 | -$65,600,000 | -21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $317,400,000 | -$52,100,000 | -14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $369,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |