| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $319,400,000 | +$17,400,000 | +5.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $28,100,000 | -$208,000,000 | -88% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $253,100,000 | -$16,500,000 | -6.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q3 2024 | $302,000,000 | +$28,200,000 | +10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $236,100,000 | -$2,800,000 | -1.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $269,600,000 | +$58,600,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q3 2023 | $273,800,000 | +$100,600,000 | +58% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $238,900,000 | +$58,400,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $211,000,000 | +$68,400,000 | +48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q3 2022 | $621,200,000 | $173,200,000 | +$37,300,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $583,900,000 | $180,500,000 | +$29,000,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $554,900,000 | $142,600,000 | +$41,900,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $513,000,000 | $124,900,000 | +$34,600,000 | +38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2021 | $478,400,000 | $135,900,000 | +$93,100,000 | +218% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $385,300,000 | $151,500,000 | +$225,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $160,300,000 | $100,700,000 | +$205,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $45,400,000 | $90,300,000 | +$142,700,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2020 | $188,100,000 | $42,800,000 | -$7,500,000 | -15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $180,600,000 | $73,500,000 | -$126,700,000 | -238% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $53,900,000 | $105,000,000 | -$164,100,000 | -278% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $110,200,000 | $52,400,000 | -$163,800,000 | -147% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $274,000,000 | $50,300,000 | -$44,500,000 | -47% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $318,500,000 | $53,200,000 | -$24,300,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $342,800,000 | $59,100,000 | -$6,700,000 | -10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $349,500,000 | $111,400,000 | +$57,700,000 | +107% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $291,800,000 | $94,800,000 | +$62,400,000 | +193% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $229,400,000 | $77,500,000 | +$267,700,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $38,300,000 | $65,800,000 | +$74,400,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | $112,700,000 | $53,700,000 | 01 Oct 2017 | 31 Dec 2017 | 8-K | 05 Jun 2020 | ||||
| Q3 2017 | $32,400,000 | +$54,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 | ||
| Q2 2017 | $190,200,000 | -$175,200,000 | -1168% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $8,600,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 | |||
| Q3 2016 | $22,100,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 | |||
| Q2 2016 | $15,000,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | $513,000,000 | +$558,400,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Feb 2022 | 2021 | FY | |
| 2020 | $45,400,000 | -$155,600,000 | -141% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2019 | $110,200,000 | -$239,300,000 | -68% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $349,500,000 | +$462,200,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $112,700,000 | -$49,500,000 | -78% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 05 Jun 2020 | ||
| 2016 | $63,200,000 | +$303,500,000 | +83% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $366,700,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |