| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $513,200,000 | $93,000,000 | -$46,900,000 | -102% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $466,300,000 | $68,400,000 | -$54,800,000 | -403% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $411,500,000 | $238,800,000 | -$83,800,000 | -54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $327,700,000 | $113,000,000 | -$23,100,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $304,600,000 | $46,100,000 | +$18,700,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $323,300,000 | $13,600,000 | +$143,700,000 | +91% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $467,000,000 | $155,000,000 | -$67,800,000 | -78% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $399,200,000 | $89,900,000 | -$85,800,000 | -2093% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $313,400,000 | $64,800,000 | -$92,300,000 | -336% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $221,100,000 | $157,300,000 | -$212,600,000 | -384% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $8,500,000 | $87,200,000 | +$176,100,000 | +67% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $184,600,000 | $4,100,000 | +$243,500,000 | +98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $428,100,000 | $27,500,000 | +$136,800,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $564,900,000 | $55,300,000 | +$176,300,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $741,200,000 | $263,300,000 | -$439,700,000 | -249% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $301,500,000 | $247,600,000 | -$14,500,000 | -6.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $287,000,000 | $109,300,000 | -$640,600,000 | -121% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $353,600,000 | $121,000,000 | -$252,900,000 | -192% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $606,500,000 | $176,400,000 | -$298,900,000 | -63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $905,400,000 | $233,100,000 | -$880,800,000 | -136% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,786,200,000 | $531,300,000 | +$506,800,000 | +2069% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $1,279,400,000 | $131,900,000 | +$85,700,000 | +185% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,193,700,000 | $475,300,000 | +$451,900,000 | +1931% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $741,800,000 | $647,700,000 | +$664,500,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 02 Aug 2021 | 2021 | Q1 | |
| Q4 2019 | $77,300,000 | $24,500,000 | -$22,500,000 | -48% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $99,800,000 | $46,200,000 | +$44,700,000 | +2980% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $55,100,000 | $23,400,000 | +$43,200,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $11,900,000 | $16,800,000 | -$15,700,000 | -1427% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $27,600,000 | $47,000,000 | +$48,500,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $20,900,000 | $1,500,000 | +$18,100,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $39,000,000 | $19,800,000 | -$146,200,000 | -116% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 27 Nov 2019 | ||
| Q1 2018 | $107,200,000 | $1,100,000 | -$1,600,000 | -320% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 27 Nov 2019 | ||
| Q4 2017 | $108,800,000 | $1,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $16,600,000 | +$9,800,000 | +37% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $126,400,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $500,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $26,400,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 28 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $513,200,000 | -$208,600,000 | -68% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $304,600,000 | +$8,800,000 | +2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $313,400,000 | +$114,700,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $428,100,000 | -$141,100,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $287,000,000 | -$2,073,200,000 | -116% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $1,786,200,000 | +$1,708,900,000 | +2211% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $77,300,000 | +$49,700,000 | +180% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $27,600,000 | -$81,200,000 | -75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $108,800,000 | +$121,200,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $12,400,000 | +$10,500,000 | +46% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $22,900,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Mar 2018 | 2017 | FY |