| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $457,000,000 | $123,000,000 | -$26,000,000 | -27% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $431,000,000 | $120,000,000 | -$30,000,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $401,000,000 | $113,000,000 | -$25,000,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $376,000,000 | $101,000,000 | -$17,000,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $359,000,000 | $97,000,000 | -$16,000,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $343,000,000 | $90,000,000 | -$19,000,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $324,000,000 | $88,000,000 | -$13,000,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $311,000,000 | $84,000,000 | -$3,000,000 | -3.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $308,000,000 | $81,000,000 | +$2,000,000 | +2.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $310,000,000 | $71,000,000 | +$1,000,000 | +1.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $311,000,000 | $75,000,000 | -$18,000,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $293,000,000 | $81,000,000 | -$28,000,000 | -53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $265,000,000 | $83,000,000 | -$757,000,000 | -112% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $492,000,000 | $72,000,000 | +$5,000,000 | +6.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $487,000,000 | $57,000,000 | +$22,000,000 | +28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $465,000,000 | $53,000,000 | +$21,000,000 | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $444,000,000 | $674,000,000 | +$756,000,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY | |
| Q3 2021 | $312,000,000 | $77,000,000 | +$4,000,000 | +4.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $316,000,000 | $79,000,000 | +$2,000,000 | +2.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $318,000,000 | $74,000,000 | +$6,000,000 | +7.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $324,000,000 | $82,000,000 | +$50,000,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $374,000,000 | $81,000,000 | +$7,000,000 | +8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $381,000,000 | $81,000,000 | -$6,000,000 | -8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $375,000,000 | $80,000,000 | +$6,000,000 | +7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $381,000,000 | $132,000,000 | -$54,000,000 | -69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $327,000,000 | $88,000,000 | -$8,000,000 | -10% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $319,000,000 | $75,000,000 | +$5,000,000 | +6.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $324,000,000 | $86,000,000 | -$9,000,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $315,000,000 | $78,000,000 | +$2,000,000 | +2.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $317,000,000 | $80,000,000 | +$12,000,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $329,000,000 | $80,000,000 | +$4,000,000 | +4.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $333,000,000 | $77,000,000 | +$8,000,000 | +9.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $341,000,000 | $80,000,000 | +$7,000,000 | +8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $348,000,000 | $92,000,000 | -$16,000,000 | -21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $332,000,000 | $84,000,000 | -$10,000,000 | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $322,000,000 | $85,000,000 | -$7,000,000 | -9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $315,000,000 | $87,000,000 | -$13,000,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $302,000,000 | $76,000,000 | -$2,000,000 | -2.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $300,000,000 | $74,000,000 | $0 | 0% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $300,000,000 | $78,000,000 | -$7,000,000 | -9.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $293,000,000 | $74,000,000 | +$154,000 | +0.21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $293,154,000 | $74,000,000 | -$528,000 | -0.72% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $292,626,000 | $74,000,000 | -$1,716,000 | -2.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $290,910,000 | $71,000,000 | +$2,090,000 | +2.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $293,000,000 | $74,154,000 | +$41,373,000 | +36% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $334,373,000 | $73,472,000 | +$1,411,000 | +1.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $335,784,000 | $72,284,000 | +$1,884,000 | +2.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $337,668,000 | $73,090,000 | +$2,332,000 | +3.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $340,000,000 | $115,527,000 | -$42,888,000 | -59% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $297,112,000 | $74,883,000 | -$2,267,000 | -3.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $294,845,000 | $74,168,000 | -$801,000 | -1.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $294,044,000 | $75,422,000 | -$329,000 | -0.44% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $293,715,000 | $72,639,000 | +$2,381,000 | +3.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $296,096,000 | $72,616,000 | +$1,903,000 | +2.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $297,999,000 | $73,367,000 | +$1,944,000 | +2.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $299,943,000 | $75,093,000 | -$487,000 | -0.65% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $299,456,000 | $75,020,000 | +$2,276,000 | +2.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $301,732,000 | $74,519,000 | -$3,110,000 | -4.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $298,622,000 | $75,311,000 | -$1,618,000 | -2.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $297,004,000 | $74,606,000 | +$1,694,000 | +2.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $298,698,000 | $77,296,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $71,409,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $73,693,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $76,300,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $457,000,000 | -$98,000,000 | -27% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $359,000,000 | -$51,000,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $308,000,000 | -$43,000,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $265,000,000 | -$709,000,000 | -160% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $444,000,000 | +$768,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY | |
| 2020 | $324,000,000 | +$57,000,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $381,000,000 | -$66,000,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $315,000,000 | +$26,000,000 | +7.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $341,000,000 | -$26,000,000 | -8.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $315,000,000 | -$22,000,000 | -7.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $293,000,000 | $0 | 0% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $293,000,000 | +$47,000,000 | +14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $340,000,000 | -$46,285,000 | -16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $293,715,000 | +$5,741,000 | +1.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $299,456,000 | -$758,000 | -0.25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $298,698,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |