| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,171,300,000 | $244,900,000 | -$30,200,000 | -11% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,201,500,000 | $302,100,000 | +$16,800,000 | +5.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,184,700,000 | $327,900,000 | -$65,100,000 | -17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,249,800,000 | $296,400,000 | +$21,200,000 | +7.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,228,600,000 | $275,100,000 | +$32,400,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,196,200,000 | $285,300,000 | +$35,600,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,160,600,000 | $393,000,000 | +$124,800,000 | +47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,035,800,000 | $275,200,000 | +$8,600,000 | +3.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,027,200,000 | $242,700,000 | +$3,300,000 | +1.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,023,900,000 | $249,700,000 | +$31,100,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $992,800,000 | $268,200,000 | +$53,400,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $939,400,000 | $266,600,000 | -$323,000,000 | -55% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,262,400,000 | $239,400,000 | +$164,100,000 | +218% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,098,300,000 | $218,600,000 | -$40,500,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,138,800,000 | $214,800,000 | -$20,600,000 | -8.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,159,400,000 | $589,600,000 | +$372,900,000 | +172% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $786,500,000 | $75,300,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $259,100,000 | +$19,100,000 | +8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $235,400,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $216,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $240,000,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,171,300,000 | -$57,300,000 | -4.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $1,228,600,000 | +$201,400,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $1,027,200,000 | -$235,200,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $1,262,400,000 | +$475,900,000 | +61% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $786,500,000 | -$31,900,000 | -3.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $818,400,000 | +$250,000,000 | +44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $568,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |