| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $757,300,000 | $185,300,000 | +$7,200,000 | +4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $750,100,000 | $201,900,000 | +$37,000,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $713,100,000 | $192,700,000 | +$2,000,000 | +1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $711,100,000 | $177,400,000 | -$14,700,000 | -7.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $725,800,000 | $178,100,000 | +$18,800,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $707,000,000 | $164,900,000 | -$46,000,000 | -22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $753,000,000 | $190,700,000 | -$51,900,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $804,900,000 | $192,100,000 | -$12,600,000 | -6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $817,500,000 | $159,300,000 | +$7,700,000 | +5.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $809,800,000 | $210,900,000 | -$20,900,000 | -9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $830,700,000 | $242,600,000 | -$21,400,000 | -8.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $852,100,000 | $204,700,000 | -$32,800,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $884,900,000 | $151,600,000 | -$165,200,000 | -52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,050,100,000 | $231,800,000 | -$86,800,000 | -27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,136,900,000 | $264,000,000 | +$9,100,000 | +3.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,127,800,000 | $237,500,000 | +$4,700,000 | +2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,123,100,000 | $316,800,000 | +$89,700,000 | +39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,033,400,000 | $318,600,000 | +$33,400,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,000,000,000 | $254,900,000 | +$33,100,000 | +15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $966,900,000 | $232,800,000 | -$400,000 | -0.17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $967,300,000 | $227,100,000 | +$600,000 | +0.26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $966,700,000 | $285,200,000 | +$87,800,000 | +44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $878,900,000 | $221,800,000 | -$37,100,000 | -14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $916,000,000 | $233,200,000 | -$18,000,000 | -7.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $934,000,000 | $226,500,000 | -$44,500,000 | -16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2019 | $978,500,000 | $197,400,000 | -$105,200,000 | -35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $1,083,700,000 | $258,900,000 | -$24,700,000 | -8.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,108,400,000 | $251,200,000 | -$13,700,000 | -5.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,122,100,000 | $271,000,000 | +$522,900,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY | |
| Q3 2018 | $599,200,000 | $302,600,000 | +$30,400,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $568,800,000 | $283,600,000 | +$68,200,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $500,600,000 | $264,900,000 | +$24,800,000 | +10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $475,800,000 | $251,900,000 | +$61,600,000 | +20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $414,200,000 | $272,200,000 | -$6,100,000 | -2.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $420,300,000 | $215,400,000 | -$44,900,000 | -17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $465,200,000 | $240,100,000 | -$18,500,000 | -7.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $483,700,000 | $313,500,000 | -$595,300,000 | -211% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $1,079,000,000 | $278,300,000 | -$26,200,000 | -8.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $1,105,200,000 | $260,300,000 | +$9,500,000 | +3.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $1,095,700,000 | $258,600,000 | -$13,700,000 | -5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $1,109,400,000 | $281,800,000 | +$5,700,000 | +2.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $1,103,700,000 | $304,500,000 | -$9,600,000 | -3.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $1,113,300,000 | $250,800,000 | -$27,500,000 | -9.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $1,140,800,000 | $272,300,000 | +$300,000 | +0.11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $1,140,500,000 | $276,100,000 | +$37,700,000 | +16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $1,102,800,000 | $314,100,000 | +$18,800,000 | +6.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $1,084,000,000 | $278,300,000 | +$1,500,000 | +0.54% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $1,082,500,000 | $272,000,000 | -$24,900,000 | -8.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $1,107,400,000 | $238,400,000 | -$47,600,000 | -17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $1,155,000,000 | $295,300,000 | -$70,300,000 | -19% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $1,225,300,000 | $276,800,000 | -$69,100,000 | -20% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $1,294,400,000 | $296,900,000 | -$35,600,000 | -11% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $1,330,000,000 | $286,000,000 | -$72,400,000 | -20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $1,402,400,000 | $365,600,000 | +$2,600,000 | +0.72% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $1,399,800,000 | $345,900,000 | -$4,800,000 | -1.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $1,404,600,000 | $332,500,000 | +$19,600,000 | +6.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $1,385,000,000 | $358,400,000 | +$36,300,000 | +11% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $1,348,700,000 | $363,000,000 | +$11,800,000 | +3.4% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $1,336,900,000 | $350,700,000 | +$39,700,000 | +13% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $1,297,200,000 | $312,900,000 | -$2,900,000 | -0.92% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $1,300,100,000 | $322,100,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $351,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $311,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $315,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $757,300,000 | +$31,500,000 | +4.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $725,800,000 | -$91,700,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $817,500,000 | -$67,400,000 | -7.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $884,900,000 | -$238,200,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,123,100,000 | +$155,800,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $967,300,000 | +$33,300,000 | +3.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $934,000,000 | -$188,100,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $1,122,100,000 | +$646,300,000 | +136% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $475,800,000 | -$11,200,000 | -2.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $487,000,000 | -$622,400,000 | -56% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $1,109,400,000 | -$31,100,000 | -2.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $1,140,500,000 | +$33,100,000 | +3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $1,107,400,000 | -$222,600,000 | -17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $1,330,000,000 | -$55,000,000 | -4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $1,385,000,000 | +$84,900,000 | +6.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $1,300,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |