| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $481,000,000 | $99,800,000 | -$6,700,000 | -6.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $487,700,000 | $125,800,000 | -$1,300,000 | -1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $489,000,000 | $132,600,000 | +$52,200,000 | +65% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $436,800,000 | $122,800,000 | +$50,900,000 | +71% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $385,900,000 | $106,500,000 | +$50,700,000 | +91% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $335,200,000 | $127,100,000 | +$20,400,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $314,800,000 | $80,400,000 | -$43,000,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $357,800,000 | $71,900,000 | +$1,400,000 | +2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $356,400,000 | $55,800,000 | -$33,100,000 | -37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $389,500,000 | $106,700,000 | -$40,700,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $430,200,000 | $123,400,000 | -$32,400,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $462,600,000 | $70,500,000 | -$82,600,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $545,200,000 | $88,900,000 | +$4,600,000 | +5.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $540,600,000 | $147,400,000 | -$42,000,000 | -22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $582,600,000 | $155,800,000 | -$82,100,000 | -35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $664,700,000 | $153,100,000 | -$69,400,000 | -31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $734,100,000 | $84,300,000 | -$64,100,000 | -43% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $798,200,000 | $189,400,000 | -$17,500,000 | -8.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $815,700,000 | $237,900,000 | +$48,200,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $767,500,000 | $222,500,000 | +$126,900,000 | +133% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $640,600,000 | $148,400,000 | +$40,000,000 | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $600,600,000 | $206,900,000 | +$63,300,000 | +44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $537,300,000 | $189,700,000 | +$36,600,000 | +24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $500,700,000 | $95,600,000 | -$67,400,000 | -41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $568,100,000 | $108,400,000 | -$39,800,000 | -27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $607,900,000 | $143,600,000 | -$43,700,000 | -23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $651,600,000 | $153,100,000 | -$38,700,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $690,300,000 | $163,000,000 | +$7,200,000 | +4.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $683,100,000 | $148,200,000 | -$900,000 | -0.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $684,000,000 | $187,300,000 | +$68,000,000 | +57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $616,000,000 | $191,800,000 | -$13,100,000 | -6.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $629,100,000 | $155,800,000 | +$12,000,000 | +8.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $617,100,000 | $149,100,000 | -$9,100,000 | -5.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $626,200,000 | $119,300,000 | -$32,200,000 | -21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $658,400,000 | $204,900,000 | +$224,800,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $433,600,000 | $143,800,000 | -$24,500,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $458,100,000 | $158,200,000 | +$15,600,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $442,500,000 | $151,500,000 | -$10,100,000 | -6.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $452,600,000 | $19,900,000 | -$163,700,000 | -114% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $616,300,000 | $168,300,000 | +$32,700,000 | +24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $583,600,000 | $142,600,000 | -$19,500,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $603,100,000 | $161,600,000 | +$134,000,000 | +486% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $469,100,000 | $143,800,000 | -$52,500,000 | -27% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $521,600,000 | $135,600,000 | +$8,100,000 | +6.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $513,500,000 | $162,100,000 | -$19,782,000 | -11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $533,282,000 | $27,600,000 | -$164,540,000 | -86% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $697,822,000 | $196,300,000 | +$3,943,000 | +2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $693,879,000 | $127,500,000 | -$41,421,000 | -25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $735,300,000 | $181,882,000 | +$22,136,000 | +14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $713,164,000 | $192,140,000 | +$31,297,000 | +19% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $681,867,000 | $192,357,000 | +$5,651,000 | +3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 28 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $676,216,000 | $168,921,000 | +$14,816,000 | +9.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $661,400,000 | $159,746,000 | +$25,397,000 | +19% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $636,003,000 | $160,843,000 | +$9,496,000 | +6.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q/A | 16 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $626,507,000 | $186,706,000 | +$33,532,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 16 Dec 2013 | 2013 | Q2 |
| Q1 2012 | $592,975,000 | $154,105,000 | +$30,705,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 16 Dec 2013 | 2013 | Q1 |
| Q4 2011 | $562,270,000 | $134,349,000 | +$28,106,000 | +26% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $534,164,000 | $151,347,000 | +$50,392,000 | +50% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $483,772,000 | $153,174,000 | +$36,819,000 | +32% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $446,953,000 | $123,400,000 | +$59,441,000 | +93% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $387,512,000 | $106,243,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 16 Dec 2013 | 2012 | FY | ||
| Q3 2010 | $100,955,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $116,355,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $63,959,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $481,000,000 | +$95,100,000 | +25% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $385,900,000 | +$29,500,000 | +8.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $356,400,000 | -$188,800,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $545,200,000 | -$188,900,000 | -26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $734,100,000 | +$93,500,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $640,600,000 | +$72,500,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $568,100,000 | -$115,000,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $683,100,000 | +$66,000,000 | +11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $617,100,000 | +$159,000,000 | +35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $458,100,000 | -$125,500,000 | -22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $583,600,000 | +$70,100,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $513,500,000 | -$221,800,000 | -30% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $735,300,000 | +$73,900,000 | +11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $661,400,000 | +$99,130,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $562,270,000 | +$174,758,000 | +45% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $387,512,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 16 Dec 2013 | 2012 | FY |