| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $478,600,000 | -$189,200,000 | -28% | 29 Dec 2024 | 27 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $667,800,000 | -$388,000,000 | -37% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $1,055,800,000 | +$489,500,000 | +86% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $566,300,000 | -$122,400,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $688,700,000 | -$137,000,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $825,700,000 | +$188,500,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $637,200,000 | +$33,200,000 | +5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $604,000,000 | +$3,700,000 | +0.62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $600,300,000 | -$50,200,000 | -7.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $650,500,000 | +$221,300,000 | +52% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $429,200,000 | +$163,000,000 | +61% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $266,200,000 | -$31,600,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $297,800,000 | +$15,000,000 | +5.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $282,800,000 | +$107,400,000 | +61% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $175,400,000 | +$36,500,000 | +26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $138,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $83,400,000 | -$12,100,000 | -17% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $71,300,000 | -$147,400,000 | -194% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $76,100,000 | +$259,200,000 | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $183,100,000 | -$113,900,000 | -165% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $69,200,000 | -$55,400,000 | -401% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $13,800,000 | +$75,900,000 | +85% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $89,700,000 | -$37,800,000 | -73% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $51,900,000 | -$34,000,000 | -190% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $17,900,000 | -$11,800,000 | -193% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $6,100,000 | +$60,600,000 | +91% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $66,700,000 | +$89,900,000 | +57% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $156,600,000 | -$84,100,000 | -116% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $72,500,000 | -$28,600,000 | -65% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $43,900,000 | +$24,000,000 | +35% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $67,900,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |