| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $636,600,000 | $156,900,000 | -$8,600,000 | -5.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $645,200,000 | $166,700,000 | -$22,200,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $667,400,000 | $159,000,000 | -$21,200,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $688,600,000 | $154,000,000 | -$20,700,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $709,300,000 | $165,500,000 | -$28,700,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $738,000,000 | $188,900,000 | -$31,700,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $769,700,000 | $180,200,000 | -$53,800,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $823,500,000 | $174,700,000 | -$64,900,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $888,400,000 | $194,200,000 | -$29,100,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $917,500,000 | $220,600,000 | -$1,000,000 | -0.45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $918,500,000 | $234,000,000 | +$49,600,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $868,900,000 | $239,600,000 | +$87,300,000 | +57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $781,600,000 | $223,300,000 | +$128,900,000 | +137% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $652,700,000 | $221,600,000 | +$82,600,000 | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $570,100,000 | $184,400,000 | +$72,500,000 | +65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $497,600,000 | $152,300,000 | +$61,500,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $436,100,000 | $94,400,000 | +$7,700,000 | +8.9% | 01 Nov 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $428,400,000 | $139,000,000 | +$68,100,000 | +96% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $360,300,000 | $111,900,000 | +$75,700,000 | +209% | 01 May 2021 | 31 Jul 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $284,600,000 | $90,800,000 | +$7,800,000 | +9.4% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $276,800,000 | $86,700,000 | -$12,100,000 | -12% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 28 Apr 2021 | 2020 | FY |
| Q3 2020 | $288,900,000 | $70,900,000 | -$63,600,000 | -47% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $352,500,000 | $36,200,000 | -$128,700,000 | -78% | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $481,200,000 | $83,000,000 | -$62,800,000 | -43% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 11 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $544,000,000 | $98,800,000 | -$45,100,000 | -31% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q3 2019 | $589,100,000 | $134,500,000 | +$11,300,000 | +9.2% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $577,800,000 | $164,900,000 | +$47,000,000 | +40% | 01 May 2019 | 31 Jul 2019 | 10-Q | 08 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $530,800,000 | $145,800,000 | +$35,500,000 | +32% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $495,300,000 | $143,900,000 | +$49,600,000 | +53% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q3 2018 | $445,700,000 | $123,200,000 | +$34,000,000 | +38% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q2 2018 | $411,700,000 | $117,900,000 | +$44,400,000 | +60% | 01 May 2018 | 31 Jul 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q1 2018 | $367,300,000 | $110,300,000 | +$46,800,000 | +74% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Q4 2017 | $320,500,000 | $94,300,000 | -$57,900,000 | -38% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 21 Mar 2019 | 2018 | FY |
| Q3 2017 | $378,400,000 | $89,200,000 | 01 Aug 2017 | 31 Oct 2017 | 10-K | 21 Mar 2019 | 2018 | FY | ||
| Q2 2017 | $73,500,000 | 01 May 2017 | 31 Jul 2017 | 10-K | 21 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $63,500,000 | 01 Feb 2017 | 30 Apr 2017 | 10-K | 21 Mar 2019 | 2018 | FY | |||
| Q4 2016 | $152,200,000 | 01 Nov 2016 | 31 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $636,600,000 | -$72,700,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $709,300,000 | -$179,100,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $888,400,000 | +$106,800,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $781,600,000 | +$345,500,000 | +79% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $436,100,000 | +$159,300,000 | +58% | 01 Feb 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $276,800,000 | -$267,200,000 | -49% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 28 Apr 2021 | 2020 | FY |
| 2019 | $544,000,000 | +$48,700,000 | +9.8% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Apr 2021 | 2020 | FY |
| 2018 | $495,300,000 | +$174,800,000 | +55% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 24 Mar 2020 | 2019 | FY |
| 2017 | $320,500,000 | +$168,300,000 | +111% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| 2016 | $152,200,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |