| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $705,900,000 | $122,800,000 | -$12,400,000 | -9.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2025 | $718,300,000 | $231,500,000 | +$50,400,000 | +28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $667,900,000 | $216,700,000 | +$10,900,000 | +5.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $657,000,000 | $134,900,000 | +$29,400,000 | +28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $627,600,000 | $135,200,000 | +$37,100,000 | +38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2024 | $590,500,000 | $181,100,000 | +$23,600,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $566,900,000 | $205,800,000 | +$36,200,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $530,700,000 | $105,500,000 | +$32,300,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $498,400,000 | $98,100,000 | +$24,600,000 | +33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2023 | $473,800,000 | $157,500,000 | +$52,800,000 | +50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $421,000,000 | $169,600,000 | +$33,000,000 | +24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $388,000,000 | $73,200,000 | +$12,100,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $375,900,000 | $73,500,000 | +$8,000,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2022 | $367,900,000 | $104,700,000 | +$7,900,000 | +8.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $360,000,000 | $136,600,000 | +$13,800,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $346,200,000 | $61,100,000 | +$12,700,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $333,500,000 | $65,500,000 | -$6,900,000 | -9.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $340,400,000 | $96,800,000 | +$6,900,000 | +7.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $333,500,000 | $122,800,000 | +$39,300,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $294,200,000 | $48,400,000 | -$2,600,000 | -5.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $296,800,000 | $72,400,000 | +$26,400,000 | +57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $270,400,000 | $89,900,000 | +$9,400,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $261,000,000 | $83,500,000 | -$8,400,000 | -9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $269,400,000 | $51,000,000 | +$30,800,000 | +152% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $238,600,000 | $46,000,000 | -$29,000,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| Q3 2019 | $267,600,000 | $80,500,000 | +$81,600,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $186,000,000 | $91,900,000 | -$36,100,000 | -28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $222,100,000 | $20,200,000 | -$12,800,000 | -39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $234,900,000 | $75,000,000 | +$238,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY | |
| Q3 2018 | $3,100,000 | $1,100,000 | -$77,500,000 | -101% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $74,400,000 | $128,000,000 | -$10,100,000 | -7.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $84,500,000 | $33,000,000 | +$4,300,000 | +15% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $80,200,000 | $163,000,000 | -$226,900,000 | -355% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $307,100,000 | $76,400,000 | -$6,800,000 | -8.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $313,900,000 | $138,100,000 | +$45,600,000 | +49% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $268,300,000 | $28,700,000 | -$13,200,000 | -32% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $281,500,000 | $63,900,000 | -$4,800,000 | -7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q3 2016 | $286,300,000 | $83,200,000 | -$30,600,000 | -27% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $316,900,000 | $92,500,000 | -$238,900,000 | -72% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $555,800,000 | $41,900,000 | +$15,000,000 | +56% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $540,800,000 | $68,700,000 | -$2,700,000 | -3.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q3 2015 | $543,500,000 | $113,800,000 | +$19,700,000 | +21% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $523,800,000 | $331,400,000 | +$227,700,000 | +220% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $296,100,000 | $26,900,000 | +$2,400,000 | +9.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $293,700,000 | $71,400,000 | -$9,300,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2014 | $303,000,000 | $94,100,000 | +$39,000,000 | +71% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $264,000,000 | $103,700,000 | +$55,000,000 | +113% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $209,000,000 | $24,500,000 | +$20,000,000 | +444% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $189,000,000 | $80,700,000 | +$182,800,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY | |
| Q3 2013 | $6,200,000 | $55,100,000 | -$10,200,000 | -16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 22 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $16,400,000 | $48,700,000 | -$6,100,000 | -11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 22 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $22,500,000 | $4,500,000 | -$33,500,000 | -88% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $56,000,000 | $102,100,000 | -$120,300,000 | -661% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $176,300,000 | $65,300,000 | +$36,900,000 | +130% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $139,400,000 | $54,800,000 | -$45,000,000 | -45% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $184,400,000 | $38,000,000 | -$2,800,000 | -6.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $187,200,000 | $18,200,000 | -$28,800,000 | -61% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| Q3 2011 | $216,000,000 | $28,400,000 | -$43,700,000 | -61% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $259,700,000 | $99,800,000 | +$44,900,000 | +82% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $214,800,000 | $40,800,000 | -$13,300,000 | -25% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $228,100,000 | $47,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 14 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $72,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $54,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $54,100,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $705,900,000 | +$78,300,000 | +12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2024 | $627,600,000 | +$129,200,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2023 | $498,400,000 | +$122,500,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2022 | $375,900,000 | +$42,400,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2021 | $333,500,000 | +$36,700,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $296,800,000 | +$58,200,000 | +24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $238,600,000 | +$3,700,000 | +1.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| 2018 | $234,900,000 | +$154,700,000 | +193% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $80,200,000 | -$201,300,000 | -72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $281,500,000 | -$259,300,000 | -48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $540,800,000 | +$247,100,000 | +84% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $293,700,000 | +$104,700,000 | +55% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $189,000,000 | +$133,000,000 | +238% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $56,000,000 | -$131,200,000 | -70% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $187,200,000 | -$40,900,000 | -18% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| 2010 | $228,100,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 14 Feb 2013 | 2012 | FY |