| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $293,400,000 | $111,400,000 | -$120,700,000 | -52% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $414,100,000 | $36,200,000 | +$25,200,000 | +229% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q2 2025 | $388,900,000 | $118,000,000 | -$32,600,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q1 2025 | $421,500,000 | $27,800,000 | -$118,400,000 | -81% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q4 2024 | $539,900,000 | $232,100,000 | +$186,000,000 | +403% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $353,900,000 | $11,000,000 | -$204,600,000 | -95% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q2 2024 | $558,500,000 | $150,600,000 | +$54,500,000 | +57% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q1 2024 | $504,000,000 | $146,200,000 | +$147,200,000 | 01 Jan 2024 | 31 Mar 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q4 2023 | $356,800,000 | $46,100,000 | -$2,400,000 | -4.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $359,200,000 | $215,600,000 | -$12,300,000 | -5.4% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $371,500,000 | $96,100,000 | -$203,700,000 | -68% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2023 | $575,200,000 | $1,000,000 | -$241,300,000 | -100% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2022 | $816,500,000 | $48,500,000 | -$99,600,000 | -67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $916,100,000 | $227,900,000 | +$99,900,000 | +78% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q2 2022 | $816,200,000 | $299,800,000 | +$198,200,000 | +195% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q1 2022 | $618,000,000 | $240,300,000 | +$50,300,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $567,700,000 | $148,100,000 | +$4,600,000 | +3.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $563,100,000 | $128,000,000 | -$38,400,000 | -23% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $601,500,000 | $101,600,000 | -$3,800,000 | -3.6% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $605,300,000 | $190,000,000 | +$261,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q4 2020 | $344,300,000 | $143,500,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $166,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $105,400,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $71,000,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $293,400,000 | -$246,500,000 | -46% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $539,900,000 | +$183,100,000 | +51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $356,800,000 | -$459,700,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $816,500,000 | +$83,400,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $733,100,000 | +$388,800,000 | +113% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $344,300,000 | +$70,100,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $274,200,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |