| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $608,000,000 | $66,000,000 | -$91,000,000 | -58% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $699,000,000 | $180,000,000 | -$12,000,000 | -6.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $711,000,000 | $193,000,000 | +$7,000,000 | +3.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $704,000,000 | $169,000,000 | +$11,000,000 | +7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $693,000,000 | $157,000,000 | -$21,000,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $714,000,000 | $192,000,000 | -$16,000,000 | -7.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $730,000,000 | $186,000,000 | -$96,000,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $826,000,000 | $158,000,000 | -$112,000,000 | -41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $938,000,000 | $178,000,000 | -$17,000,000 | -8.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $955,000,000 | $208,000,000 | -$54,000,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,009,000,000 | $282,000,000 | -$138,000,000 | -33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,147,000,000 | $270,000,000 | -$3,000,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,150,000,000 | $195,000,000 | -$42,000,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,192,000,000 | $262,000,000 | -$22,000,000 | -7.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,214,000,000 | $420,000,000 | +$115,000,000 | +38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,099,000,000 | $273,000,000 | +$7,000,000 | +2.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,092,000,000 | $237,000,000 | +$56,411,000 | +31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,035,589,000 | $284,000,000 | +$90,517,000 | +47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $945,072,000 | $305,000,000 | +$186,208,000 | +157% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $758,864,000 | $266,000,000 | +$120,864,000 | +83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $638,000,000 | $180,589,000 | +$40,201,000 | +29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $597,799,000 | $193,483,000 | +$41,220,000 | +27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $556,579,000 | $118,792,000 | -$31,769,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $588,348,000 | $145,136,000 | +$47,088,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $541,260,000 | $140,388,000 | +$104,339,000 | +289% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $436,921,000 | $152,263,000 | +$18,161,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $418,760,000 | $150,561,000 | -$6,446,000 | -4.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $425,206,000 | $98,048,000 | -$54,912,000 | -36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $480,118,000 | $36,049,000 | -$88,122,000 | -71% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $568,240,000 | $134,102,000 | +$11,721,000 | +9.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $556,519,000 | $157,007,000 | +$6,093,000 | +4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $550,426,000 | $152,960,000 | +$16,682,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $533,744,000 | $124,171,000 | +$37,840,000 | +44% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2017 | $495,904,000 | $122,381,000 | -$307,000 | -0.25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $496,211,000 | $150,914,000 | +$8,129,000 | +5.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $488,082,000 | $136,278,000 | +$24,107,000 | +21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $463,975,000 | $86,331,000 | -$8,729,000 | -9.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $472,704,000 | $122,688,000 | +$21,342,000 | +21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $451,362,000 | $142,785,000 | +$23,063,000 | +19% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $428,299,000 | $112,171,000 | +$5,076,000 | +4.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $423,223,000 | $95,060,000 | +$14,591,000 | +18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $408,632,000 | $101,346,000 | +$9,831,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $398,801,000 | $119,722,000 | +$14,840,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $383,961,000 | $107,095,000 | +$2,442,000 | +2.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $381,519,000 | $80,469,000 | +$2,605,000 | +3.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $378,914,000 | $91,515,000 | +$18,070,000 | +25% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $360,844,000 | $104,882,000 | +$29,160,000 | +39% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $331,684,000 | $104,653,000 | +$20,061,000 | +24% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $311,623,000 | $77,864,000 | +$15,676,000 | +25% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $295,947,000 | $73,445,000 | +$19,397,000 | +36% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $276,550,000 | $75,722,000 | +$11,724,000 | +18% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $264,826,000 | $84,592,000 | +$3,601,000 | +4.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $261,225,000 | $62,188,000 | +$6,043,000 | +11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $255,182,000 | $54,048,000 | +$4,817,000 | +9.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $250,365,000 | $63,998,000 | +$17,292,000 | +37% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $233,073,000 | $80,991,000 | +$22,809,000 | +39% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $210,264,000 | $56,145,000 | +$14,817,000 | +36% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 27 Jan 2014 | 2013 | Q3 |
| Q3 2011 | $195,447,000 | $49,231,000 | +$13,330,000 | +37% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 27 Jan 2014 | 2013 | Q3 |
| Q2 2011 | $182,117,000 | $46,706,000 | +$8,800,000 | +23% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 27 Jan 2014 | 2013 | Q3 |
| Q1 2011 | $173,317,000 | $58,182,000 | +$4,246,000 | +7.9% | 01 Jan 2011 | 31 Mar 2011 | 8-K | 27 Jan 2014 | 2013 | Q3 |
| Q4 2010 | $169,071,000 | $41,328,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $35,901,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $37,906,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $53,936,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $608,000,000 | -$85,000,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $693,000,000 | -$245,000,000 | -26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $938,000,000 | -$212,000,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $1,150,000,000 | +$58,000,000 | +5.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,092,000,000 | +$454,000,000 | +71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $638,000,000 | +$96,740,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $541,260,000 | +$61,142,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $480,118,000 | -$53,626,000 | -10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $533,744,000 | +$69,769,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $463,975,000 | +$40,752,000 | +9.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $423,223,000 | +$41,704,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $381,519,000 | +$69,896,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $311,623,000 | +$50,398,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $261,225,000 | +$50,961,000 | +24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $210,264,000 | +$41,193,000 | +24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $169,071,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 27 Jan 2014 | 2013 | Q3 |