| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $475,700,000 | $58,200,000 | -$77,000,000 | -57% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $552,700,000 | $145,100,000 | +$33,000,000 | +29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $519,700,000 | $147,500,000 | +$121,100,000 | +459% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $398,600,000 | $124,900,000 | -$27,500,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $426,100,000 | $135,200,000 | +$95,800,000 | +243% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $330,300,000 | $112,100,000 | -$62,900,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $393,200,000 | $26,400,000 | -$179,600,000 | -87% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $572,800,000 | $152,400,000 | -$16,300,000 | -9.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $589,100,000 | $39,400,000 | -$314,100,000 | -89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $903,200,000 | $175,000,000 | -$52,900,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $956,100,000 | $206,000,000 | -$17,300,000 | -7.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $973,400,000 | $168,700,000 | -$98,800,000 | -37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $1,072,200,000 | $353,500,000 | +$210,000,000 | +146% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $862,200,000 | $227,900,000 | +$78,700,000 | +53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $783,500,000 | $223,300,000 | +$76,100,000 | +52% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $707,400,000 | $267,500,000 | +$170,100,000 | +175% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $537,300,000 | $143,500,000 | +$53,300,000 | +59% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $484,000,000 | $149,200,000 | +$53,000,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $431,000,000 | $147,200,000 | +$98,000,000 | +199% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $333,000,000 | $97,400,000 | +$81,300,000 | +505% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $251,700,000 | $90,200,000 | +$46,000,000 | +104% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2021 | FY |
| Q3 2020 | $205,700,000 | $96,200,000 | +$51,900,000 | +117% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $153,800,000 | $49,200,000 | -$3,800,000 | -7.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $157,600,000 | $16,100,000 | -$23,500,000 | -59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $181,100,000 | $44,200,000 | +$5,900,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $175,200,000 | $44,300,000 | -$700,000 | -1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $175,900,000 | $53,000,000 | +$9,000,000 | +20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $166,900,000 | $39,600,000 | -$2,600,000 | -6.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $169,500,000 | $38,300,000 | -$5,100,000 | -12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $174,600,000 | $45,000,000 | +$14,100,000 | +46% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $160,500,000 | $44,000,000 | +$12,400,000 | +39% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $148,100,000 | $42,200,000 | +$7,800,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q4 2017 | $140,300,000 | $43,400,000 | -$28,000,000 | -39% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $168,300,000 | $30,900,000 | -$2,100,000 | -6.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $170,400,000 | $31,600,000 | -$4,100,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $174,500,000 | $34,400,000 | +$5,900,000 | +21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $168,600,000 | $71,400,000 | +$29,200,000 | +69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $139,400,000 | $33,000,000 | -$15,600,000 | -32% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $155,000,000 | $35,700,000 | -$5,400,000 | -13% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $160,400,000 | $28,500,000 | -$6,800,000 | -19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $167,200,000 | $42,200,000 | +$31,100,000 | +280% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $136,100,000 | $48,600,000 | +$16,000,000 | +49% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $120,100,000 | $41,100,000 | +$5,800,000 | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $114,300,000 | $35,300,000 | +$4,400,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $109,900,000 | $11,100,000 | -$16,300,000 | -59% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $126,200,000 | $32,600,000 | +$9,900,000 | +44% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $116,300,000 | $35,300,000 | +$7,700,000 | +28% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $108,600,000 | $30,900,000 | -$2,300,000 | -6.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $110,900,000 | $27,400,000 | +$3,900,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $107,000,000 | $22,700,000 | +$1,200,000 | +5.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 22 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $105,800,000 | $27,600,000 | +$5,800,000 | +27% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $100,000,000 | $33,200,000 | +$14,900,000 | +81% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $85,100,000 | $23,500,000 | +$1,800,000 | +8.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $83,300,000 | $21,500,000 | +$8,600,000 | +67% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $74,700,000 | $21,800,000 | +$7,800,000 | +56% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $66,900,000 | $18,300,000 | -$2,500,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $69,400,000 | $21,700,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $12,900,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $14,000,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $20,800,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $475,700,000 | +$49,600,000 | +12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $426,100,000 | -$163,000,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $589,100,000 | -$483,100,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $1,072,200,000 | +$534,900,000 | +100% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $537,300,000 | +$285,600,000 | +113% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $251,700,000 | +$70,600,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2021 | FY |
| 2019 | $181,100,000 | +$11,600,000 | +6.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $169,500,000 | +$29,200,000 | +21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $140,300,000 | -$28,300,000 | -17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $168,600,000 | +$1,400,000 | +0.84% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $167,200,000 | +$57,300,000 | +52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $109,900,000 | -$1,000,000 | -0.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $110,900,000 | +$25,800,000 | +30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $85,100,000 | +$15,700,000 | +23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $69,400,000 | +$31,600,000 | +84% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $37,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |