| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $667,200,000 | $152,500,000 | -$3,800,000 | -2.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $671,000,000 | $195,100,000 | +$9,400,000 | +5.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $661,600,000 | $157,700,000 | -$2,000,000 | -1.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $663,600,000 | $161,900,000 | -$20,200,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $683,800,000 | $156,300,000 | -$17,000,000 | -9.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $700,800,000 | $185,700,000 | +$40,800,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $660,000,000 | $159,700,000 | +$1,200,000 | +0.76% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $658,800,000 | $182,100,000 | +$4,200,000 | +2.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $654,600,000 | $173,300,000 | +$74,100,000 | +75% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $580,500,000 | $144,900,000 | +$10,900,000 | +8.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $569,600,000 | $158,500,000 | +$57,600,000 | +57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $512,000,000 | $177,900,000 | +$13,400,000 | +8.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $498,600,000 | $99,200,000 | -$79,800,000 | -45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $578,400,000 | $134,000,000 | -$93,300,000 | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $671,700,000 | $100,900,000 | -$158,400,000 | -61% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $830,100,000 | $164,500,000 | -$66,000,000 | -29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $896,100,000 | $179,000,000 | -$37,400,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $933,500,000 | $227,300,000 | +$5,400,000 | +2.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $928,100,000 | $259,300,000 | +$19,000,000 | +7.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $909,100,000 | $230,500,000 | +$190,200,000 | +472% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $718,900,000 | $216,400,000 | +$60,000,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $658,900,000 | $221,900,000 | +$64,900,000 | +41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $594,000,000 | $240,300,000 | +$56,600,000 | +31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $537,400,000 | $40,300,000 | -$141,000,000 | -78% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $678,400,000 | $156,400,000 | +$38,000,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $640,400,000 | $157,000,000 | -$26,900,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $667,300,000 | $183,700,000 | +$14,500,000 | +8.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $652,800,000 | $181,300,000 | +$36,900,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $615,900,000 | $118,400,000 | -$128,000,000 | -52% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $743,900,000 | $183,900,000 | -$27,700,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $771,600,000 | $169,200,000 | -$60,400,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $832,000,000 | $144,400,000 | -$91,900,000 | -39% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $923,900,000 | $246,400,000 | +$37,700,000 | +18% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $886,200,000 | $211,600,000 | +$10,300,000 | +5.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $875,900,000 | $229,600,000 | +$115,800,000 | +102% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $760,100,000 | $236,300,000 | +$53,600,000 | +29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $706,500,000 | $208,700,000 | +$13,500,000 | +6.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $693,000,000 | $201,300,000 | +$19,800,000 | +11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $673,200,000 | $113,800,000 | -$93,800,000 | -45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $767,000,000 | $182,700,000 | -$12,400,000 | -6.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $779,400,000 | $195,200,000 | -$7,700,000 | -3.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $787,100,000 | $181,500,000 | -$8,800,000 | -4.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $795,900,000 | $207,600,000 | +$14,200,000 | +7.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $781,700,000 | $195,100,000 | +$8,200,000 | +4.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $773,500,000 | $202,900,000 | +$18,800,000 | +10% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2014 | $754,700,000 | $190,300,000 | +$23,100,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $731,600,000 | $193,400,000 | +$41,000,000 | +27% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $690,600,000 | $186,900,000 | +$37,900,000 | +25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $652,700,000 | $184,100,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $167,200,000 | +$14,200,000 | +9.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $152,400,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 | |||
| Q1 2013 | $149,000,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 | |||
| Q3 2012 | $153,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 | |||
| Q1 2011 | $427,600,000 | $120,800,000 | +$29,800,000 | +33% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 21 Apr 2011 | 2011 | Q1 |
| Q4 2010 | $397,800,000 | $106,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 08 Feb 2011 | 2010 | FY | ||
| Q3 2010 | $101,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 22 Oct 2010 | 2010 | Q3 | |||
| Q2 2010 | $98,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 23 Jul 2010 | 2010 | Q2 | |||
| Q1 2010 | $91,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $667,200,000 | -$16,600,000 | -2.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $683,800,000 | +$29,200,000 | +4.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $654,600,000 | +$156,000,000 | +31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $498,600,000 | -$397,500,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $896,100,000 | +$177,200,000 | +25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $718,900,000 | +$40,500,000 | +6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $678,400,000 | +$62,500,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $615,900,000 | -$308,000,000 | -33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $923,900,000 | +$217,400,000 | +31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $706,500,000 | -$72,900,000 | -9.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $779,400,000 | +$5,900,000 | +0.76% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $773,500,000 | +$120,800,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $652,700,000 | +$101,200,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $551,500,000 | +$74,100,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $477,400,000 | +$79,600,000 | +20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $397,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2011 | 2010 | FY |