| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $492,000,000 | $60,000,000 | -$68,800,000 | -53% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $560,800,000 | $147,100,000 | +$20,800,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $540,000,000 | $152,800,000 | +$124,700,000 | +444% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $415,300,000 | $132,100,000 | -$15,000,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $430,300,000 | $128,800,000 | +$73,300,000 | +132% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $357,000,000 | $126,300,000 | -$42,900,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $399,900,000 | $28,100,000 | -$168,300,000 | -86% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $568,200,000 | $147,100,000 | -$34,300,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $602,500,000 | $55,500,000 | -$297,700,000 | -84% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $900,200,000 | $169,200,000 | -$35,800,000 | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $936,000,000 | $196,400,000 | -$5,000,000 | -2.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $941,000,000 | $181,400,000 | -$56,300,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $997,300,000 | $353,200,000 | +$212,700,000 | +151% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $784,600,000 | $205,000,000 | +$58,000,000 | +39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $726,600,000 | $201,400,000 | +$49,300,000 | +32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $677,300,000 | $237,700,000 | +$144,900,000 | +156% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $532,400,000 | $140,500,000 | +$51,400,000 | +58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $481,000,000 | $147,000,000 | +$50,800,000 | +53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $430,200,000 | $152,100,000 | +$102,500,000 | +207% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $327,700,000 | $92,800,000 | +$73,300,000 | +376% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $254,400,000 | $89,100,000 | +$45,500,000 | +104% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2021 | FY |
| Q3 2020 | $208,900,000 | $96,200,000 | +$51,200,000 | +114% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $157,700,000 | $49,600,000 | -$5,300,000 | -9.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $163,000,000 | $19,500,000 | -$21,400,000 | -52% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $184,400,000 | $43,600,000 | +$3,200,000 | +7.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $181,200,000 | $45,000,000 | +$700,000 | +1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $180,500,000 | $54,900,000 | +$11,700,000 | +27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $168,800,000 | $40,900,000 | +$800,000 | +2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $168,000,000 | $40,400,000 | -$2,100,000 | -4.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $170,100,000 | $44,300,000 | +$13,600,000 | +44% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $156,500,000 | $43,200,000 | +$11,300,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $145,200,000 | $40,100,000 | +$6,100,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $139,100,000 | $42,500,000 | -$24,600,000 | -37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $163,700,000 | $30,700,000 | -$1,700,000 | -5.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $165,400,000 | $31,900,000 | -$4,800,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $170,200,000 | $34,000,000 | +$3,000,000 | +9.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $167,200,000 | $67,100,000 | +$26,000,000 | +63% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $141,200,000 | $32,400,000 | -$18,700,000 | -37% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $159,900,000 | $36,700,000 | -$4,400,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $164,300,000 | $31,000,000 | -$4,900,000 | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $169,200,000 | $41,100,000 | +$29,300,000 | +248% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $139,900,000 | $51,100,000 | +$18,600,000 | +57% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $121,300,000 | $41,100,000 | +$5,200,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $116,100,000 | $35,900,000 | +$4,500,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $111,600,000 | $11,800,000 | -$15,100,000 | -56% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $126,700,000 | $32,500,000 | +$9,800,000 | +43% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $116,900,000 | $35,900,000 | +$8,900,000 | +33% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $108,000,000 | $31,400,000 | -$1,100,000 | -3.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $109,100,000 | $26,900,000 | +$4,100,000 | +18% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $105,000,000 | $22,700,000 | +$2,000,000 | +9.7% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $103,000,000 | $27,000,000 | +$5,900,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $97,100,000 | $32,500,000 | +$14,900,000 | +85% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $82,200,000 | $22,800,000 | +$1,300,000 | +6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $80,900,000 | $20,700,000 | +$8,400,000 | +68% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $72,500,000 | $21,100,000 | +$6,900,000 | +49% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $65,600,000 | $17,600,000 | -$2,300,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $67,900,000 | $21,500,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $12,300,000 | -$200,000 | -1.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q2 2011 | $14,200,000 | +$1,400,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q1 2011 | $19,900,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $12,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,800,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $492,000,000 | +$61,700,000 | +14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $430,300,000 | -$172,200,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $602,500,000 | -$394,800,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $997,300,000 | +$464,900,000 | +87% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $532,400,000 | +$278,000,000 | +109% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $254,400,000 | +$70,000,000 | +38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2021 | FY |
| 2019 | $184,400,000 | +$16,400,000 | +9.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $168,000,000 | +$28,900,000 | +21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $139,100,000 | -$28,100,000 | -17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $167,200,000 | -$2,000,000 | -1.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $169,200,000 | +$57,600,000 | +52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $111,600,000 | +$2,500,000 | +2.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $109,100,000 | +$26,900,000 | +33% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $82,200,000 | +$14,300,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $67,900,000 | +$29,800,000 | +78% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $38,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |