| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 369,900,000 | -26,600,000 | -6.7% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2025 | 365,900,000 | -26,400,000 | -6.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 376,200,000 | -23,100,000 | -5.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 385,200,000 | -19,500,000 | -4.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 396,500,000 | -24,700,000 | -5.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2024 | 392,300,000 | -23,700,000 | -5.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 399,300,000 | -23,400,000 | -5.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 404,700,000 | -29,700,000 | -6.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 421,200,000 | -59,200,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2023 | 416,000,000 | -52,500,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 422,700,000 | -70,300,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 434,400,000 | -80,900,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | 480,400,000 | -84,200,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY | |
| Q3 2022 | 468,500,000 | -92,100,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 493,000,000 | -84,200,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | 515,300,000 | -68,000,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 564,600,000 | -24,400,000 | -4.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY | |
| Q3 2021 | 560,600,000 | -23,200,000 | -4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 577,200,000 | -6,500,000 | -1.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | 583,300,000 | -21,600,000 | -3.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | 589,000,000 | -81,200,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY | |
| Q3 2020 | 583,800,000 | -74,500,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | 583,700,000 | -99,900,000 | -15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | 604,900,000 | -101,400,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 670,200,000 | -72,100,000 | -9.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY | |
| Q3 2019 | 658,300,000 | -76,600,000 | -10% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | 683,600,000 | -68,600,000 | -9.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | 706,300,000 | -57,400,000 | -7.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | 742,300,000 | -53,300,000 | -6.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY | |
| Q3 2018 | 734,900,000 | -52,400,000 | -6.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | 752,200,000 | -51,800,000 | -6.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | 763,700,000 | -49,400,000 | -6.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | 795,600,000 | -33,600,000 | -4.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY | |
| Q3 2017 | 787,300,000 | -41,100,000 | -5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | 804,000,000 | -29,900,000 | -3.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | 813,100,000 | -20,700,000 | -2.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | 829,200,000 | -4,600,000 | -0.55% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q3 2016 | 828,400,000 | -5,600,000 | -0.67% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | 833,900,000 | -100,000 | -0.01% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | 833,800,000 | -200,000 | -0.02% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 | |
| Q4 2015 | 833,800,000 | +76,400,000 | +10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | |
| Q3 2015 | 834,000,000 | +52,000,000 | +6.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | 834,000,000 | +129,000,000 | +18% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | 834,000,000 | +129,000,000 | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q4 2014 | 757,400,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q3 2014 | 782,000,000 | +77,000,000 | +11% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | 705,000,000 | -271,000 | -0.04% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | 705,000,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |||
| Q3 2013 | 705,000,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 | |||
| Q2 2013 | 705,271,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Sep 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 369,900,000 | -26,600,000 | -6.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | 396,500,000 | -24,700,000 | -5.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | 421,200,000 | -59,200,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | 480,400,000 | -84,200,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | 564,600,000 | -24,400,000 | -4.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | 589,000,000 | -81,200,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | 670,200,000 | -72,100,000 | -9.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | 742,300,000 | -53,300,000 | -6.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | 795,600,000 | -33,600,000 | -4.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | 829,200,000 | -4,600,000 | -0.55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | 833,800,000 | +76,400,000 | +10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | 757,400,000 | +52,100,000 | +7.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | 705,300,000 | 0 | 0% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | 705,300,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |