| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $229,300,000 | $92,900,000 | -$90,000,000 | -49% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $319,300,000 | $23,100,000 | +$13,800,000 | +148% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q2 2025 | $305,500,000 | $91,800,000 | -$24,500,000 | -21% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q1 2025 | $330,000,000 | $21,500,000 | -$90,800,000 | -81% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q4 2024 | $420,800,000 | $182,900,000 | +$146,600,000 | +404% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $274,200,000 | $9,300,000 | -$158,000,000 | -94% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q2 2024 | $432,200,000 | $116,300,000 | +$42,600,000 | +58% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q1 2024 | $389,600,000 | $112,300,000 | +$113,100,000 | 01 Jan 2024 | 31 Mar 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q4 2023 | $276,500,000 | $36,300,000 | -$1,700,000 | -4.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $278,200,000 | $167,300,000 | -$8,600,000 | -4.9% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $286,800,000 | $73,700,000 | -$159,600,000 | -68% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2023 | $446,400,000 | $800,000 | -$184,200,000 | -100% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2022 | $630,600,000 | $38,000,000 | -$77,800,000 | -67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $708,400,000 | $175,900,000 | +$76,100,000 | +76% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q2 2022 | $632,300,000 | $233,300,000 | +$155,300,000 | +199% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q1 2022 | $477,000,000 | $183,400,000 | +$36,000,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $441,000,000 | $115,800,000 | +$4,000,000 | +3.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $437,000,000 | $99,800,000 | -$29,400,000 | -23% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $466,400,000 | $78,000,000 | -$4,000,000 | -4.9% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $470,400,000 | $147,400,000 | +$168,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q4 2020 | $301,800,000 | $111,800,000 | -$166,200,000 | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $468,000,000 | $129,200,000 | +$87,200,000 | +208% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $380,800,000 | $82,000,000 | +$44,400,000 | +118% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $336,400,000 | $21,200,000 | -$73,000,000 | -141% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $409,400,000 | $278,000,000 | +$249,700,000 | +882% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $159,700,000 | $42,000,000 | +$571,800,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q2 2019 | $412,100,000 | $37,600,000 | -$64,600,000 | -63% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $347,500,000 | $51,800,000 | -$32,500,000 | -39% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $315,000,000 | $28,300,000 | +$99,200,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2018 | $414,200,000 | $529,800,000 | -$630,600,000 | -626% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $216,400,000 | $102,200,000 | +$18,800,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $197,600,000 | $84,300,000 | +$22,000,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $175,600,000 | $70,900,000 | -$305,100,000 | -130% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $480,700,000 | $100,800,000 | +$82,200,000 | +442% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $398,500,000 | $83,400,000 | +$23,500,000 | +39% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $375,000,000 | $62,300,000 | +$16,800,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $358,200,000 | $234,200,000 | +$96,900,000 | +71% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $261,300,000 | $18,600,000 | -$15,200,000 | -45% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $276,500,000 | $59,900,000 | +$13,100,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $263,400,000 | $45,500,000 | -$7,300,000 | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $270,700,000 | $137,300,000 | +$53,400,000 | +64% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $217,300,000 | $33,800,000 | -$83,600,000 | -71% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $300,900,000 | $46,800,000 | -$31,300,000 | -40% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $332,200,000 | $52,800,000 | +$280,800,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY | |
| Q4 2014 | $51,400,000 | $83,900,000 | -$22,100,000 | -21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $73,500,000 | $117,400,000 | -$165,600,000 | -59% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $239,100,000 | $78,100,000 | +$1,000,000 | +1.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $238,100,000 | $228,000,000 | -$239,900,000 | -2016% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $478,000,000 | $106,000,000 | +$4,800,000 | +4.7% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q3 2013 | $473,200,000 | $283,000,000 | +$288,000,000 | 01 Jul 2013 | 30 Sep 2013 | 8-K | 11 May 2015 | 2014 | FY | |
| Q2 2013 | $185,200,000 | $77,100,000 | +$11,400,000 | +17% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q1 2013 | $173,800,000 | $11,900,000 | -$47,200,000 | -80% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q4 2012 | $221,000,000 | $101,200,000 | +$36,800,000 | +57% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $184,200,000 | $5,000,000 | -$184,500,000 | -103% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $368,700,000 | $65,700,000 | +$19,300,000 | +42% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q1 2012 | $349,400,000 | $59,100,000 | +$13,700,000 | +30% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q4 2011 | $335,700,000 | $64,400,000 | -$97,700,000 | -60% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q3 2011 | $433,400,000 | $179,500,000 | +$140,900,000 | +365% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q2 2011 | $292,500,000 | $46,400,000 | +$26,300,000 | +131% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q1 2011 | $266,200,000 | $45,400,000 | +$25,600,000 | +129% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q4 2010 | $240,600,000 | $162,100,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 04 Sep 2012 | 2011 | FY | ||
| Q3 2010 | $38,600,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 04 Sep 2012 | 2011 | FY | |||
| Q2 2010 | $20,100,000 | 31 Mar 2010 | 30 Jun 2010 | 8-K | 04 Sep 2012 | 2011 | FY | |||
| Q1 2010 | $19,800,000 | 30 Dec 2009 | 31 Mar 2010 | 8-K | 04 Sep 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $229,300,000 | -$191,500,000 | -46% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $420,800,000 | +$144,300,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $276,500,000 | -$354,100,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $630,600,000 | +$60,300,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $570,300,000 | +$268,500,000 | +89% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $301,800,000 | -$107,600,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $409,400,000 | +$724,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| 2018 | $315,000,000 | -$490,600,000 | -279% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $175,600,000 | -$182,600,000 | -51% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $358,200,000 | +$87,500,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $270,700,000 | +$219,300,000 | +427% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $51,400,000 | -$426,600,000 | -89% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $478,000,000 | +$257,000,000 | +116% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $221,000,000 | -$114,700,000 | -34% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $335,700,000 | +$95,100,000 | +40% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| 2010 | $240,600,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 19 Feb 2013 | 2012 | FY |