| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $593,200,000 | $162,200,000 | +$19,700,000 | +14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2025 | $573,500,000 | $152,900,000 | +$10,400,000 | +7.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $563,100,000 | $145,900,000 | +$10,700,000 | +7.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $552,400,000 | $132,200,000 | -$1,100,000 | -0.82% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $553,500,000 | $142,500,000 | +$111,100,000 | +354% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2024 | $442,400,000 | $142,500,000 | +$34,400,000 | +32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $408,000,000 | $135,200,000 | -$37,800,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $445,800,000 | $133,300,000 | -$11,000,000 | -7.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $456,800,000 | $31,400,000 | +$120,200,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY | |
| Q3 2023 | $336,600,000 | $108,100,000 | -$70,100,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $406,700,000 | $173,000,000 | -$15,000,000 | -8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $421,700,000 | $144,300,000 | -$57,100,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $478,800,000 | $88,800,000 | -$323,100,000 | -138% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $801,900,000 | $178,200,000 | -$54,800,000 | -24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $856,700,000 | $188,000,000 | -$11,800,000 | -5.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $868,500,000 | $201,400,000 | +$400,000 | +0.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $868,100,000 | $234,300,000 | -$8,900,000 | -3.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $877,000,000 | $233,000,000 | +$27,200,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $849,800,000 | $199,800,000 | +$47,600,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $802,200,000 | $201,000,000 | +$37,900,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $764,300,000 | $243,200,000 | +$9,300,000 | +4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2020 | $755,000,000 | $205,800,000 | -$30,100,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $785,100,000 | $152,200,000 | -$53,000,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $838,100,000 | $163,100,000 | -$16,700,000 | -9.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $854,800,000 | $233,900,000 | +$10,100,000 | +4.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2019 | $844,700,000 | $235,900,000 | -$300,000 | -0.13% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q2 2019 | $845,000,000 | $205,200,000 | +$16,800,000 | +8.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q1 2019 | $828,200,000 | $179,800,000 | +$1,300,000 | +0.73% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q4 2018 | $826,900,000 | $223,800,000 | +$8,300,000 | +3.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2018 | $818,600,000 | $236,200,000 | +$40,200,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q2 2018 | $778,400,000 | $188,400,000 | +$24,000,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q1 2018 | $754,400,000 | $178,500,000 | +$10,200,000 | +6.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q4 2017 | $744,200,000 | $215,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $196,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $164,400,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $168,300,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $593,200,000 | +$39,700,000 | +7.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2024 | $553,500,000 | +$96,700,000 | +21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2023 | $456,800,000 | -$22,000,000 | -4.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2022 | $478,800,000 | -$389,300,000 | -45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $868,100,000 | +$103,800,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $764,300,000 | -$90,500,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $854,800,000 | +$27,900,000 | +3.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | 2021 | FY |
| 2018 | $826,900,000 | +$82,700,000 | +11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $744,200,000 | -$11,500,000 | -1.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $755,700,000 | +$2,100,000 | +0.28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $753,600,000 | -$161,400,000 | -18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $915,000,000 | -$299,800,000 | -25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $1,214,800,000 | +$96,800,000 | +8.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $1,118,000,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |