| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $499,600,000 | $114,400,000 | -$271,300,000 | -70% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $770,900,000 | $139,600,000 | -$125,200,000 | -47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $896,100,000 | $122,100,000 | -$18,900,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $915,000,000 | $123,500,000 | -$19,200,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $934,200,000 | $385,700,000 | +$258,700,000 | +204% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $675,500,000 | $264,800,000 | +$93,800,000 | +55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $581,700,000 | $141,000,000 | -$35,200,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $616,900,000 | $142,700,000 | -$9,100,000 | -6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $626,000,000 | $127,000,000 | -$122,400,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $748,400,000 | $171,000,000 | -$2,900,000 | -1.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $751,300,000 | $176,200,000 | -$17,800,000 | -9.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $769,100,000 | $151,800,000 | -$141,500,000 | -48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $910,600,000 | $249,400,000 | +$80,600,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $830,000,000 | $173,900,000 | -$58,800,000 | -25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $888,800,000 | $194,000,000 | -$28,500,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $917,300,000 | $293,300,000 | +$111,500,000 | +61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $805,800,000 | $168,800,000 | -$8,300,000 | -4.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $814,100,000 | $232,700,000 | +$4,100,000 | +1.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $810,000,000 | $222,500,000 | +$60,600,000 | +37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $749,400,000 | $181,800,000 | +$5,100,000 | +2.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $744,300,000 | $177,100,000 | +$41,700,000 | +31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $702,600,000 | $228,600,000 | +$93,600,000 | +69% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $609,000,000 | $161,900,000 | -$452,900,000 | -74% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,061,900,000 | $176,700,000 | +$3,600,000 | +2.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,058,300,000 | $135,400,000 | -$76,700,000 | -36% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2019 | $1,135,000,000 | $135,000,000 | -$73,600,000 | -35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $1,208,600,000 | $614,800,000 | +$397,200,000 | +183% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $811,400,000 | $173,100,000 | -$40,500,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $851,900,000 | $212,100,000 | +$1,333,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY | |
| Q3 2018 | $481,100,000 | $208,600,000 | -$27,000,000 | -11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $454,100,000 | $217,600,000 | +$51,100,000 | +31% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $505,200,000 | $213,600,000 | +$51,900,000 | +32% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $557,100,000 | $1,120,900,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $235,600,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $166,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $161,700,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $499,600,000 | -$434,600,000 | -47% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $934,200,000 | +$308,200,000 | +49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $626,000,000 | -$284,600,000 | -31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $910,600,000 | +$104,800,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $805,800,000 | +$61,500,000 | +8.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $744,300,000 | -$314,000,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $1,058,300,000 | +$206,400,000 | +24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $851,900,000 | +$1,409,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| 2017 | $557,100,000 | -$810,300,000 | -320% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $253,200,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |