| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $583,600,000 | $143,200,000 | -$12,500,000 | -8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $596,100,000 | $141,800,000 | -$13,300,000 | -8.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $609,400,000 | $141,300,000 | -$15,000,000 | -9.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $624,400,000 | $157,300,000 | -$47,100,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $671,500,000 | $155,700,000 | -$138,500,000 | -47% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $810,000,000 | $155,100,000 | -$138,900,000 | -47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $948,900,000 | $156,300,000 | -$52,800,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,001,700,000 | $204,400,000 | -$1,200,000 | -0.58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,002,900,000 | $294,200,000 | +$130,400,000 | +80% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $872,500,000 | $294,000,000 | +$127,800,000 | +77% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $744,700,000 | $209,100,000 | +$39,100,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $705,600,000 | $205,600,000 | +$30,400,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $675,200,000 | $163,800,000 | -$16,700,000 | -9.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $691,900,000 | $166,200,000 | -$16,800,000 | -9.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $708,700,000 | $170,000,000 | -$12,200,000 | -6.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $720,900,000 | $175,200,000 | +$45,500,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| Q3 2021 | $675,400,000 | $180,500,000 | +$2,400,000 | +1.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $673,000,000 | $183,000,000 | +$1,500,000 | +0.83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $671,500,000 | $182,200,000 | -$68,900,000 | -27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $740,400,000 | $129,700,000 | +$146,900,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | |
| Q3 2020 | $593,500,000 | $178,100,000 | -$60,600,000 | -25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $654,100,000 | $181,500,000 | -$61,200,000 | -25% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $715,300,000 | $251,100,000 | +$10,100,000 | +4.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $705,200,000 | $17,200,000 | -$254,500,000 | -107% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $959,700,000 | $238,700,000 | +$4,200,000 | +1.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $955,500,000 | $242,700,000 | -$700,000 | -0.29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $956,200,000 | $241,000,000 | -$219,200,000 | -48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,175,400,000 | $237,300,000 | -$57,700,000 | -20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,233,100,000 | $234,500,000 | -$5,800,000 | -2.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,238,900,000 | $243,400,000 | +$2,200,000 | +0.91% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,236,700,000 | $460,200,000 | +$219,300,000 | +91% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,017,400,000 | $295,000,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $240,300,000 | -$9,400,000 | -3.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $241,200,000 | -$7,300,000 | -2.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $240,900,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $249,700,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $248,500,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $624,400,000 | -$377,300,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $1,001,700,000 | +$296,100,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $705,600,000 | -$15,300,000 | -2.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $720,900,000 | -$19,500,000 | -2.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| 2020 | $740,400,000 | +$35,200,000 | +5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $705,200,000 | -$470,200,000 | -40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $1,175,400,000 | +$158,000,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $1,017,400,000 | +$24,000,000 | +2.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $993,400,000 | -$18,800,000 | -1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $1,012,200,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |