| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $830,800,000 | $98,000,000 | -$191,000,000 | -66% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,021,800,000 | $279,200,000 | +$48,900,000 | +21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $972,900,000 | $224,600,000 | -$77,600,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,050,500,000 | $229,000,000 | +$13,900,000 | +6.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,036,600,000 | $289,000,000 | +$4,500,000 | +1.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,032,100,000 | $230,300,000 | +$11,100,000 | +5.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,021,000,000 | $302,200,000 | +$25,400,000 | +9.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $995,600,000 | $215,100,000 | -$71,700,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,067,300,000 | $284,500,000 | +$359,300,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2023 | $708,000,000 | $219,200,000 | +$41,600,000 | +23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $666,400,000 | $276,800,000 | +$77,300,000 | +39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $589,100,000 | $286,800,000 | +$185,600,000 | +183% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $403,500,000 | $74,800,000 | +$9,100,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $394,400,000 | $177,600,000 | -$13,100,000 | -6.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $407,500,000 | $199,500,000 | +$21,400,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $386,100,000 | $101,200,000 | -$112,900,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $499,000,000 | $83,900,000 | -$448,700,000 | -123% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 07 Aug 2024 | ||
| Q3 2021 | $947,700,000 | $190,700,000 | -$65,100,000 | -25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,012,800,000 | $178,100,000 | +$400,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $612,800,000 | $214,100,000 | +$718,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $105,200,000 | $364,800,000 | +$101,300,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $206,500,000 | $255,800,000 | +$71,200,000 | +39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $277,700,000 | $221,900,000 | -$362,200,000 | -258% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $84,500,000 | $503,900,000 | -$795,600,000 | -273% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $880,100,000 | $263,500,000 | +$1,129,400,000 | 01 Oct 2019 | 31 Dec 2019 | 8-K | 22 Jun 2022 | |||
| Q3 2019 | $249,300,000 | $184,600,000 | +$31,000,000 | +20% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $280,300,000 | $140,300,000 | -$77,500,000 | -36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $202,800,000 | $291,700,000 | +$68,300,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $271,100,000 | $865,900,000 | -$741,700,000 | -597% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $470,600,000 | $153,600,000 | +$26,400,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $444,200,000 | $217,800,000 | +$21,400,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $422,800,000 | $223,400,000 | -$41,800,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $464,600,000 | $124,200,000 | -$155,000,000 | -503% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $619,600,000 | $127,200,000 | +$23,700,000 | +23% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $595,900,000 | $196,400,000 | +$85,900,000 | +78% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $510,000,000 | $265,200,000 | +$110,400,000 | +71% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $399,600,000 | $30,800,000 | -$102,400,000 | -77% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $502,000,000 | $103,500,000 | +$71,700,000 | +225% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $430,300,000 | $110,500,000 | +$349,100,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $81,200,000 | $154,800,000 | -$72,000,000 | -32% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $153,200,000 | $133,200,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $31,800,000 | -$198,000,000 | -86% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |
| Q2 2015 | $238,600,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $226,800,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $229,800,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $830,800,000 | -$205,800,000 | -20% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $1,036,600,000 | -$30,700,000 | -2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $1,067,300,000 | +$663,800,000 | +165% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $403,500,000 | -$95,500,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $499,000,000 | +$604,200,000 | 01 Jan 2021 | 31 Dec 2021 | 8-K | 07 Aug 2024 | |||
| 2020 | $105,200,000 | -$985,300,000 | -112% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $880,100,000 | +$1,151,200,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Jun 2022 | |||
| 2018 | $271,100,000 | -$735,700,000 | -158% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $464,600,000 | +$65,000,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $399,600,000 | +$246,400,000 | +161% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $153,200,000 | -$786,200,000 | -84% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $939,400,000 | -$68,700,000 | -6.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $1,008,100,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |