| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,053,100,000 | $270,800,000 | -$72,300,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,125,400,000 | $327,800,000 | +$48,300,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,077,100,000 | $242,100,000 | +$34,800,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,042,300,000 | $212,400,000 | -$108,600,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,150,900,000 | $343,100,000 | +$52,300,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,098,600,000 | $279,500,000 | -$1,100,000 | -0.39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,099,700,000 | $207,300,000 | -$32,400,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,132,100,000 | $321,000,000 | -$1,400,000 | -0.43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,133,500,000 | $290,800,000 | +$41,300,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,092,200,000 | $280,600,000 | +$37,500,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,054,700,000 | $239,700,000 | -$1,800,000 | -0.74% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,056,500,000 | $322,400,000 | +$104,000,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $952,500,000 | $249,500,000 | -$2,800,000 | -1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $955,300,000 | $243,100,000 | -$36,900,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $992,200,000 | $241,500,000 | +$2,200,000 | +0.92% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $990,000,000 | $218,400,000 | -$54,800,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,044,800,000 | $252,300,000 | +$38,200,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,006,600,000 | $280,000,000 | +$83,200,000 | +42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $923,400,000 | $239,300,000 | +$112,900,000 | +89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $810,500,000 | $273,200,000 | +$51,300,000 | +23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $759,200,000 | $214,100,000 | +$27,100,000 | +14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $732,100,000 | $196,800,000 | +$12,100,000 | +6.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $720,000,000 | $126,400,000 | -$29,600,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $749,600,000 | $221,900,000 | +$85,000,000 | +62% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $664,600,000 | $187,000,000 | +$6,400,000 | +3.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $658,200,000 | $184,700,000 | +$38,300,000 | +26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $619,900,000 | $156,000,000 | +$11,600,000 | +8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $608,300,000 | $136,900,000 | -$63,500,000 | -32% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $671,800,000 | $180,600,000 | +$37,000,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $634,800,000 | $146,400,000 | -$12,300,000 | -7.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $647,100,000 | $144,400,000 | +$80,100,000 | +125% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $567,000,000 | $200,400,000 | +$120,500,000 | +151% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $446,500,000 | $143,600,000 | +$29,600,000 | +26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $416,900,000 | $158,700,000 | +$76,200,000 | +92% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $340,700,000 | $64,300,000 | -$5,700,000 | -8.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $346,400,000 | $79,900,000 | +$6,400,000 | +8.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $340,000,000 | $114,000,000 | -$14,500,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $354,500,000 | $82,500,000 | -$30,400,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $384,900,000 | $70,000,000 | +$26,300,000 | +60% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $358,600,000 | $73,500,000 | +$26,600,000 | +57% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $332,000,000 | $128,500,000 | +$78,100,000 | +155% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $253,900,000 | $112,900,000 | +$22,600,000 | +25% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $231,300,000 | $43,700,000 | -$3,300,000 | -7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $234,600,000 | $46,900,000 | -$209,900,000 | -82% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 25 Aug 2017 | 2016 | FY |
| Q3 2014 | $444,500,000 | $50,400,000 | +$250,400,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $194,100,000 | $90,300,000 | +$46,900,000 | +108% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $147,200,000 | $47,000,000 | +$21,100,000 | +81% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $126,100,000 | $256,800,000 | +$224,400,000 | +693% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $98,300,000 | $200,000,000 | -$241,100,000 | -587% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $142,800,000 | $43,400,000 | +$8,200,000 | +23% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $134,600,000 | $25,900,000 | +$13,100,000 | +102% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $121,500,000 | $32,400,000 | +$210,900,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q3 2012 | $89,400,000 | $41,100,000 | +$11,100,000 | +37% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $100,500,000 | $35,200,000 | +$69,500,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 12 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $170,000,000 | $12,800,000 | -$187,200,000 | -94% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $17,200,000 | $178,500,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $30,000,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $34,300,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 10 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $200,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,042,300,000 | -$89,800,000 | -7.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $1,132,100,000 | +$75,600,000 | +7.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $1,056,500,000 | +$66,500,000 | +6.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $990,000,000 | +$179,500,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $810,500,000 | +$60,900,000 | +8.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $749,600,000 | +$141,300,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $608,300,000 | +$41,300,000 | +7.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $567,000,000 | +$220,600,000 | +64% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $346,400,000 | -$12,200,000 | -3.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $358,600,000 | +$124,000,000 | +53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $234,600,000 | +$108,500,000 | +86% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 25 Aug 2017 | 2016 | FY |
| 2013 | $126,100,000 | +$4,600,000 | +3.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $121,500,000 | +$104,300,000 | +606% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $17,200,000 | +$27,300,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY | |
| 2010 | $10,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 08 Nov 2013 | 2012 | FY |