| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,098,100,000 | $154,500,000 | -$234,500,000 | -60% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,332,600,000 | $351,300,000 | +$71,800,000 | +26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,260,800,000 | $300,000,000 | -$51,300,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,312,100,000 | $292,300,000 | +$26,400,000 | +9.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,285,700,000 | $389,000,000 | +$34,800,000 | +9.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,250,900,000 | $279,500,000 | +$12,900,000 | +4.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,238,000,000 | $351,300,000 | +$21,700,000 | +6.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,216,300,000 | $265,900,000 | -$61,400,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,277,700,000 | $354,200,000 | +$382,500,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2023 | $895,200,000 | $266,600,000 | +$21,300,000 | +8.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $873,900,000 | $329,600,000 | +$48,700,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $825,200,000 | $327,300,000 | +$128,900,000 | +65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $696,300,000 | $28,300,000 | -$162,100,000 | -121% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $858,400,000 | $245,300,000 | +$2,300,000 | +0.95% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $856,100,000 | $280,900,000 | +$56,100,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $800,000,000 | $198,400,000 | -$60,300,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $860,300,000 | $133,800,000 | -$277,800,000 | -67% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 07 Aug 2024 | ||
| Q3 2021 | $1,138,100,000 | $243,000,000 | -$56,200,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,194,300,000 | $224,800,000 | +$396,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $797,800,000 | $258,700,000 | +$714,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $83,100,000 | $411,600,000 | +$100,300,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $17,200,000 | $299,200,000 | +$53,400,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $70,600,000 | $171,700,000 | -$376,400,000 | -184% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $305,800,000 | $456,000,000 | -$806,200,000 | -230% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,112,000,000 | $311,300,000 | +$1,101,800,000 | 01 Oct 2019 | 31 Dec 2019 | 8-K | 22 Jun 2022 | |||
| Q3 2019 | $10,200,000 | $245,800,000 | +$22,500,000 | +10% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $12,300,000 | $204,700,000 | -$91,300,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $79,000,000 | $350,200,000 | +$45,200,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $33,800,000 | $790,500,000 | -$750,400,000 | -1871% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $784,200,000 | $223,300,000 | +$12,100,000 | +5.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $772,100,000 | $296,000,000 | +$15,900,000 | +5.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $756,200,000 | $305,000,000 | -$43,100,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $799,300,000 | $40,100,000 | -$218,600,000 | -122% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $1,017,900,000 | $211,200,000 | +$15,700,000 | +8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,002,200,000 | $280,100,000 | +$78,500,000 | +39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $923,700,000 | $348,100,000 | +$102,600,000 | +42% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $821,100,000 | $178,500,000 | -$35,000,000 | -16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $856,100,000 | $195,500,000 | +$79,500,000 | +69% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $776,600,000 | $201,600,000 | +$333,700,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $442,900,000 | $245,500,000 | -$24,400,000 | -9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $467,300,000 | $213,500,000 | -$7,600,000 | -3.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $474,900,000 | $116,000,000 | -$139,200,000 | -55% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $614,100,000 | $132,100,000 | -$393,000,000 | -151% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $1,007,100,000 | $269,900,000 | -$30,200,000 | -10% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $1,037,300,000 | $221,100,000 | -$127,200,000 | -37% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $1,164,500,000 | $255,200,000 | +$43,500,000 | +21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $1,121,000,000 | $260,900,000 | +$50,500,000 | +24% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $1,070,500,000 | $300,100,000 | +$1,900,000 | +0.64% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $1,068,600,000 | $348,300,000 | +$147,800,000 | +74% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $920,800,000 | $211,700,000 | -$37,700,000 | -15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $958,500,000 | $210,400,000 | -$91,500,000 | -30% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $1,050,000,000 | $298,200,000 | +$2,600,000 | +0.88% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $1,047,400,000 | $200,500,000 | -$700,000 | -0.35% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $1,048,100,000 | $249,400,000 | -$17,200,000 | -6.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $1,065,300,000 | $301,900,000 | +$42,800,000 | +17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $1,022,500,000 | $295,600,000 | -$1,600,000 | -0.54% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $1,024,100,000 | $201,200,000 | +$78,300,000 | +64% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $945,800,000 | $266,600,000 | -$5,000,000 | -1.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $950,800,000 | $259,100,000 | +$31,000,000 | +14% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $919,800,000 | $297,200,000 | +$3,100,000 | +1.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2010 | $916,700,000 | $122,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $271,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $228,100,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $294,100,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,098,100,000 | -$187,600,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $1,285,700,000 | +$8,000,000 | +0.63% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $1,277,700,000 | +$581,400,000 | +83% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $696,300,000 | -$164,000,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $860,300,000 | +$777,200,000 | +935% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 07 Aug 2024 | ||
| 2020 | $83,100,000 | -$1,028,900,000 | -93% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $1,112,000,000 | +$1,078,200,000 | +3190% | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Jun 2022 | ||
| 2018 | $33,800,000 | -$765,500,000 | -96% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $799,300,000 | -$21,800,000 | -2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $821,100,000 | +$353,800,000 | +76% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $467,300,000 | -$570,000,000 | -55% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $1,037,300,000 | -$31,300,000 | -2.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $1,068,600,000 | +$21,200,000 | +2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $1,047,400,000 | +$23,300,000 | +2.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $1,024,100,000 | +$107,400,000 | +12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $916,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |