| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $742,900,000 | $148,700,000 | -$46,000,000 | -24% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $788,900,000 | $231,100,000 | -$62,700,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $851,600,000 | $140,900,000 | -$113,800,000 | -45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $965,400,000 | $222,200,000 | -$78,200,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,043,600,000 | $194,700,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $293,800,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |||
| Q2 2024 | $254,700,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |||
| Q1 2024 | $300,400,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |||
| Q2 2021 | $1,708,700,000 | $397,500,000 | +$2,800,000 | +0.71% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $1,705,900,000 | $343,000,000 | +$150,500,000 | +78% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $1,555,400,000 | $583,000,000 | +$222,600,000 | +62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $1,332,800,000 | $385,200,000 | +$73,400,000 | +24% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2020 | $1,259,400,000 | $394,700,000 | +$151,500,000 | +62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,107,900,000 | $192,500,000 | +$1,900,000 | +1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $1,106,000,000 | $360,400,000 | +$89,700,000 | +33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,016,300,000 | $311,800,000 | +$138,100,000 | +80% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $878,200,000 | $243,200,000 | +$23,000,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $855,200,000 | $190,600,000 | +$72,800,000 | +62% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $782,400,000 | $270,700,000 | +$76,900,000 | +40% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $705,500,000 | $173,700,000 | +$24,300,000 | +16% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $681,200,000 | $220,200,000 | +$119,400,000 | +118% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $561,800,000 | $117,800,000 | +$900,000 | +0.77% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $560,900,000 | $193,800,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $149,400,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $100,800,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $116,900,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $742,900,000 | -$300,700,000 | -29% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $1,043,600,000 | -$5,700,000 | -0.54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $1,049,300,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | ||
| 2020 | $1,555,400,000 | +$449,400,000 | +41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2019 | $1,106,000,000 | +$323,600,000 | +41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2018 | $782,400,000 | +$221,500,000 | +39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $560,900,000 | +$72,100,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $488,800,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |