| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $705,100,000 | $139,400,000 | -$100,100,000 | -42% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $805,200,000 | $230,900,000 | -$18,200,000 | -7.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $823,400,000 | $152,800,000 | -$90,000,000 | -37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $913,400,000 | $182,000,000 | +$9,600,000 | +5.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $903,800,000 | $239,500,000 | -$179,700,000 | -43% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,083,500,000 | $249,100,000 | +$86,400,000 | +53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $997,100,000 | $242,800,000 | +$33,200,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $963,900,000 | $172,400,000 | -$60,100,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,024,000,000 | $419,200,000 | +$549,700,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2023 | $474,300,000 | $162,700,000 | -$31,300,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $505,600,000 | $209,600,000 | +$55,900,000 | +36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $449,700,000 | $232,500,000 | +$218,300,000 | +1537% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $231,400,000 | $130,500,000 | -$46,500,000 | -55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $277,900,000 | $194,000,000 | +$48,400,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $229,500,000 | $153,700,000 | +$11,800,000 | +8.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $217,700,000 | $14,200,000 | -$183,900,000 | -93% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $401,600,000 | $84,000,000 | -$417,700,000 | -125% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 07 Aug 2024 | ||
| Q3 2021 | $819,300,000 | $145,600,000 | -$96,900,000 | -40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $916,200,000 | $141,900,000 | +$348,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $567,700,000 | $198,100,000 | +$706,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $138,900,000 | $333,700,000 | +$13,000,000 | +4.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $151,900,000 | $242,500,000 | -$188,600,000 | -44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $36,700,000 | $206,600,000 | -$340,300,000 | -255% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $377,000,000 | $508,500,000 | -$754,600,000 | -307% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,131,600,000 | $320,700,000 | +$1,221,800,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY | |
| Q3 2019 | $90,200,000 | $431,100,000 | +$268,900,000 | +166% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $359,100,000 | $133,700,000 | -$51,300,000 | -28% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $307,800,000 | $246,100,000 | +$71,400,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $379,200,000 | $901,100,000 | -$2,132,500,000 | -173% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,753,300,000 | $162,200,000 | +$63,400,000 | +64% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,689,900,000 | $185,000,000 | +$800,000 | +0.43% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,689,100,000 | $174,700,000 | -$124,700,000 | -42% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,813,800,000 | $1,231,400,000 | +$1,161,800,000 | +1669% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $652,000,000 | $98,800,000 | -$60,000,000 | -38% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $712,000,000 | $184,200,000 | +$215,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q1 2017 | $496,500,000 | $299,400,000 | +$190,600,000 | +175% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $305,900,000 | $69,600,000 | -$57,400,000 | -45% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $363,300,000 | $158,800,000 | +$136,600,000 | +615% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $226,700,000 | $31,300,000 | +$142,300,000 | +82% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $84,400,000 | $108,800,000 | -$62,600,000 | -37% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $147,000,000 | $127,000,000 | -$26,800,000 | -17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $173,800,000 | $22,200,000 | -$150,900,000 | -87% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $324,700,000 | $173,600,000 | -$346,000,000 | -201% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $670,700,000 | $171,400,000 | -$49,600,000 | -22% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $720,300,000 | $153,800,000 | -$82,100,000 | -35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $802,400,000 | $173,100,000 | +$18,700,000 | +12% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $783,700,000 | $172,400,000 | +$20,300,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $763,400,000 | $221,000,000 | +$2,400,000 | +1.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $761,000,000 | $235,900,000 | +$83,100,000 | +54% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $677,900,000 | $154,400,000 | -$23,700,000 | -13% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $701,600,000 | $152,100,000 | -$62,400,000 | -29% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $764,000,000 | $218,600,000 | +$9,000,000 | +4.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $755,000,000 | $152,800,000 | -$3,800,000 | -2.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $758,800,000 | $178,100,000 | -$13,400,000 | -7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $772,200,000 | $214,500,000 | +$10,700,000 | +5.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $761,500,000 | $209,600,000 | +$700,000 | +0.34% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $760,800,000 | $156,600,000 | +$121,700,000 | +349% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $639,100,000 | $191,500,000 | +$400,000 | +0.21% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $638,700,000 | $203,800,000 | +$38,300,000 | +23% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $600,400,000 | $208,900,000 | +$3,500,000 | +1.7% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $596,900,000 | $34,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $191,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $165,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $205,400,000 | 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 | $705,100,000 | -$198,700,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $903,800,000 | -$120,200,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $1,024,000,000 | +$792,600,000 | +343% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $231,400,000 | -$170,200,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $401,600,000 | +$540,500,000 | 01 Jan 2021 | 31 Dec 2021 | 8-K | 07 Aug 2024 | |||
| 2020 | $138,900,000 | -$1,270,500,000 | -112% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $1,131,600,000 | +$1,510,800,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Jun 2022 | |||
| 2018 | $379,200,000 | -$2,193,000,000 | -121% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $1,813,800,000 | +$1,507,900,000 | +493% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $305,900,000 | +$158,900,000 | +108% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $147,000,000 | -$573,300,000 | -80% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $720,300,000 | -$60,100,000 | -7.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $780,400,000 | +$25,400,000 | +3.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $755,000,000 | -$5,800,000 | -0.76% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $760,800,000 | +$163,900,000 | +27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $596,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |