| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $590,800,000 | $144,000,000 | -$14,000,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $604,800,000 | $144,200,000 | -$14,600,000 | -9.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $619,400,000 | $150,000,000 | -$11,500,000 | -7.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $630,900,000 | $152,600,000 | -$16,200,000 | -9.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $647,100,000 | $158,000,000 | -$15,100,000 | -8.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $662,200,000 | $158,800,000 | -$13,800,000 | -8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $676,000,000 | $161,500,000 | -$10,700,000 | -6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $686,700,000 | $168,800,000 | -$11,700,000 | -6.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $698,400,000 | $173,100,000 | -$600,000 | -0.34% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $699,000,000 | $172,600,000 | -$3,500,000 | -2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $702,500,000 | $172,200,000 | -$2,400,000 | -1.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $704,900,000 | $180,500,000 | +$2,200,000 | +1.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $702,700,000 | $173,700,000 | -$10,300,000 | -5.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $713,000,000 | $176,100,000 | -$5,800,000 | -3.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $718,800,000 | $174,600,000 | -$6,900,000 | -3.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $725,700,000 | $178,300,000 | +$95,100,000 | +114% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| Q3 2021 | $630,600,000 | $184,000,000 | +$900,000 | +0.49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $629,700,000 | $181,900,000 | +$2,500,000 | +1.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $627,200,000 | $181,500,000 | -$103,000,000 | -36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $730,200,000 | $83,200,000 | -$200,300,000 | -71% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $930,500,000 | $183,100,000 | -$102,300,000 | -36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,032,800,000 | $179,400,000 | -$110,300,000 | -38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,143,100,000 | $284,500,000 | -$2,700,000 | -0.94% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,145,800,000 | $283,500,000 | -$1,900,000 | -0.67% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q3 2019 | $1,147,700,000 | $285,400,000 | -$6,200,000 | -2.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,153,900,000 | $289,700,000 | -$1,600,000 | -0.55% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,155,500,000 | $287,200,000 | +$1,700,000 | +0.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,153,800,000 | $285,400,000 | -$7,400,000 | -2.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q3 2018 | $1,161,200,000 | $291,600,000 | -$6,200,000 | -2.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q2 2018 | $1,167,400,000 | $291,300,000 | -$6,200,000 | -2.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q1 2018 | $1,173,600,000 | $285,500,000 | -$14,500,000 | -4.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q4 2017 | $1,188,100,000 | $292,800,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $297,800,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $297,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $300,000,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $630,900,000 | -$55,800,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $686,700,000 | -$18,200,000 | -2.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $704,900,000 | -$20,800,000 | -2.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $725,700,000 | -$4,500,000 | -0.62% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| 2020 | $730,200,000 | +$3,200,000 | +0.44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $727,000,000 | -$426,800,000 | -37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $1,153,800,000 | -$34,300,000 | -2.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $1,188,100,000 | -$48,900,000 | -4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $1,237,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |