| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $423,600,000 | $103,300,000 | -$6,600,000 | -6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $430,200,000 | $106,900,000 | -$7,000,000 | -6.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $437,200,000 | $110,200,000 | -$7,800,000 | -6.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $445,000,000 | $103,200,000 | -$7,500,000 | -6.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $452,500,000 | $109,900,000 | -$9,400,000 | -7.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $461,900,000 | $113,900,000 | -$29,700,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $491,600,000 | $118,000,000 | -$34,800,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $526,400,000 | $110,700,000 | -$43,600,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $570,000,000 | $119,300,000 | -$36,400,000 | -23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $606,400,000 | $143,600,000 | -$20,900,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $627,300,000 | $152,800,000 | -$21,700,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $649,000,000 | $154,300,000 | -$13,100,000 | -7.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $662,100,000 | $155,700,000 | -$26,200,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $688,300,000 | $164,500,000 | -$21,500,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $709,800,000 | $174,500,000 | -$27,900,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $737,700,000 | $167,400,000 | -$4,500,000 | -2.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $742,200,000 | $181,900,000 | +$11,500,000 | +6.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $730,700,000 | $186,000,000 | +$46,300,000 | +33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $684,400,000 | $202,400,000 | +$99,800,000 | +97% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $584,600,000 | $171,900,000 | -$1,100,000 | -0.64% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $585,700,000 | $170,400,000 | -$108,100,000 | -39% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $693,800,000 | $139,700,000 | -$117,300,000 | -46% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $811,100,000 | $102,600,000 | -$169,600,000 | -62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $980,700,000 | $173,000,000 | -$89,300,000 | -34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 02 Aug 2021 | 2021 | Q1 |
| Q4 2019 | $1,070,000,000 | $278,500,000 | +$19,200,000 | +7.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,050,800,000 | $257,000,000 | -$36,500,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,087,300,000 | $272,200,000 | -$30,100,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,117,400,000 | $262,300,000 | -$30,100,000 | -10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,147,500,000 | $259,300,000 | -$45,200,000 | -15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,192,700,000 | $293,500,000 | +$12,200,000 | +4.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,180,500,000 | $302,300,000 | +$6,800,000 | +2.3% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 27 Nov 2019 | ||
| Q1 2018 | $1,173,700,000 | $292,400,000 | +$17,100,000 | +6.2% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 27 Nov 2019 | ||
| Q4 2017 | $1,156,600,000 | $304,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $281,300,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $295,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $275,300,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $423,600,000 | -$28,900,000 | -6.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $452,500,000 | -$117,500,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $570,000,000 | -$92,100,000 | -14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $662,100,000 | -$80,100,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $742,200,000 | +$156,500,000 | +27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $585,700,000 | -$484,300,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $1,070,000,000 | -$77,500,000 | -6.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $1,147,500,000 | -$9,100,000 | -0.79% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $1,156,600,000 | -$21,800,000 | -1.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $1,178,400,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |