| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $481,000,000 | $193,700,000 | +$98,000,000 | +102% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $383,000,000 | $233,900,000 | +$63,300,000 | +37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $319,700,000 | $102,700,000 | -$37,800,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $357,500,000 | $49,300,000 | -$146,800,000 | -151% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $504,300,000 | $95,700,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $170,600,000 | +$19,900,000 | +13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $140,500,000 | +$15,100,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $97,500,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |||
| Q3 2023 | $150,700,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |||
| Q2 2023 | $125,400,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $481,000,000 | -$23,300,000 | -4.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $504,300,000 | +$30,200,000 | +6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $474,100,000 | -$103,100,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $577,200,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY | ||
| 2015 | $200,100,000 | +$25,200,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2014 | $174,900,000 | +$46,900,000 | +37% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2013 | $128,000,000 | -$101,200,000 | -44% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $229,200,000 | -$99,200,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $328,400,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |