| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $860,600,000 | $126,300,000 | -$113,300,000 | -47% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $973,900,000 | $242,600,000 | +$9,900,000 | +4.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $964,000,000 | $257,400,000 | +$156,900,000 | +156% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $807,100,000 | $234,300,000 | -$28,500,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $835,600,000 | $239,600,000 | +$115,000,000 | +92% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $720,600,000 | $232,700,000 | -$32,000,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $752,600,000 | $100,500,000 | -$187,200,000 | -65% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $939,800,000 | $262,800,000 | -$13,700,000 | -5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $953,500,000 | $124,600,000 | -$178,100,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,131,600,000 | $264,700,000 | -$48,900,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,180,500,000 | $287,700,000 | -$47,800,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,228,300,000 | $276,500,000 | -$44,300,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,272,600,000 | $302,700,000 | +$66,600,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,206,000,000 | $313,600,000 | +$112,600,000 | +56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,093,400,000 | $335,500,000 | +$117,100,000 | +54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $976,300,000 | $320,800,000 | +$184,500,000 | +135% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $791,800,000 | $236,100,000 | +$101,600,000 | +76% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $690,200,000 | $201,000,000 | +$81,900,000 | +69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $608,300,000 | $218,400,000 | +$136,200,000 | +166% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $472,100,000 | $136,300,000 | +$101,300,000 | +289% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $370,800,000 | $134,500,000 | +$55,400,000 | +70% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2021 | FY |
| Q3 2020 | $315,400,000 | $119,100,000 | +$36,900,000 | +45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $278,500,000 | $82,200,000 | -$3,700,000 | -4.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $282,200,000 | $35,000,000 | -$42,800,000 | -55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $325,000,000 | $79,100,000 | +$1,800,000 | +2.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $323,200,000 | $82,200,000 | +$1,400,000 | +1.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $321,800,000 | $85,900,000 | +$6,300,000 | +7.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $315,500,000 | $77,800,000 | +$4,600,000 | +6.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $310,900,000 | $77,300,000 | +$3,200,000 | +4.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $307,700,000 | $80,800,000 | +$11,100,000 | +16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $296,600,000 | $79,600,000 | +$8,000,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $288,600,000 | $73,200,000 | +$900,000 | +1.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $287,700,000 | $74,100,000 | -$6,000,000 | -7.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $293,700,000 | $69,700,000 | -$1,000,000 | -1.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $294,700,000 | $71,600,000 | -$6,500,000 | -8.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $301,200,000 | $72,300,000 | +$3,400,000 | +4.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $297,800,000 | $80,100,000 | +$10,400,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $287,400,000 | $70,700,000 | -$5,900,000 | -7.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $293,300,000 | $78,100,000 | -$4,100,000 | -5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $297,400,000 | $68,900,000 | -$4,200,000 | -5.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $301,600,000 | $69,700,000 | +$4,000,000 | +6.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $297,600,000 | $76,600,000 | +$10,500,000 | +16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $287,100,000 | $82,200,000 | +$10,000,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $277,100,000 | $73,100,000 | +$8,900,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $268,200,000 | $65,700,000 | +$7,600,000 | +13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $260,600,000 | $66,100,000 | +$8,100,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $252,500,000 | $72,200,000 | +$14,800,000 | +26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $237,700,000 | $64,200,000 | +$11,600,000 | +22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $226,100,000 | $58,100,000 | +$9,800,000 | +20% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $216,300,000 | $58,000,000 | +$8,800,000 | +18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 22 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $207,500,000 | $57,400,000 | +$10,400,000 | +22% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $197,100,000 | $52,600,000 | +$11,200,000 | +27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $185,900,000 | $48,300,000 | +$9,700,000 | +25% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $176,200,000 | $49,200,000 | +$15,700,000 | +47% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $160,500,000 | $47,000,000 | +$9,900,000 | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $150,600,000 | $41,400,000 | +$19,400,000 | +88% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $131,200,000 | $38,600,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $33,500,000 | +$1,400,000 | +4.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $37,100,000 | +$2,500,000 | +7.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $22,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $32,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $34,600,000 | 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 | $860,600,000 | +$25,000,000 | +3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $835,600,000 | -$117,900,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $953,500,000 | -$319,100,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $1,272,600,000 | +$480,800,000 | +61% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $791,800,000 | +$421,000,000 | +114% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $370,800,000 | +$45,800,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2021 | FY |
| 2019 | $325,000,000 | +$14,100,000 | +4.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $310,900,000 | +$23,200,000 | +8.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $287,700,000 | -$10,100,000 | -3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $297,800,000 | -$3,800,000 | -1.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $301,600,000 | +$33,400,000 | +12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $268,200,000 | +$42,100,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $226,100,000 | +$40,200,000 | +22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $185,900,000 | +$54,700,000 | +42% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $131,200,000 | +$8,700,000 | +7.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $122,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |