| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $540,600,000 | $109,400,000 | -$3,600,000 | -3.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $544,200,000 | $139,400,000 | -$6,900,000 | -4.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $551,100,000 | $147,800,000 | -$19,400,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $570,500,000 | $144,000,000 | -$40,600,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $611,100,000 | $113,000,000 | -$6,200,000 | -5.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $617,300,000 | $146,300,000 | -$3,300,000 | -2.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $620,600,000 | $167,200,000 | -$33,500,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $654,100,000 | $184,600,000 | -$3,000,000 | -1.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $657,100,000 | $119,200,000 | -$7,800,000 | -6.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $664,900,000 | $149,600,000 | +$17,900,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q2 2023 | $647,000,000 | $200,700,000 | +$24,800,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q1 2023 | $622,200,000 | $187,600,000 | +$15,300,000 | +8.9% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $606,900,000 | $127,000,000 | +$40,900,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $566,000,000 | $131,700,000 | +$7,400,000 | +6% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q2 2022 | $558,600,000 | $175,900,000 | +$23,900,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q1 2022 | $534,700,000 | $172,300,000 | +$21,600,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q4 2021 | $513,100,000 | $86,100,000 | -$12,700,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $525,800,000 | $124,300,000 | +$5,300,000 | +4.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $520,500,000 | $152,000,000 | +$36,600,000 | +32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $483,900,000 | $150,700,000 | +$29,000,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $454,900,000 | $98,800,000 | +$5,300,000 | +5.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $449,600,000 | $119,000,000 | -$8,900,000 | -7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $458,500,000 | $115,400,000 | -$29,700,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $488,200,000 | $121,700,000 | -$28,200,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $516,400,000 | $93,500,000 | -$10,900,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $527,300,000 | $127,900,000 | +$19,200,000 | +18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $508,100,000 | $145,100,000 | +$19,800,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $488,300,000 | $149,900,000 | +$33,800,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $454,500,000 | $104,400,000 | +$25,000,000 | +31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $429,500,000 | $108,700,000 | +$27,900,000 | +35% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $401,600,000 | $125,300,000 | +$48,900,000 | +64% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $352,700,000 | $116,100,000 | +$53,200,000 | +85% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $299,500,000 | $79,400,000 | +$21,000,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $278,500,000 | $80,800,000 | +$23,700,000 | +42% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $254,800,000 | $76,400,000 | +$2,800,000 | +3.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $252,000,000 | $62,900,000 | +$7,600,000 | +14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $244,400,000 | $58,400,000 | -$282,600,000 | -83% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $527,000,000 | $57,100,000 | -$9,600,000 | -14% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $536,600,000 | $73,600,000 | +$700,000 | +0.96% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $535,900,000 | $55,300,000 | +$202,700,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $333,200,000 | $341,000,000 | +$290,300,000 | +573% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q3 2015 | $42,900,000 | $66,700,000 | +$72,800,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $29,900,000 | $72,900,000 | -$18,500,000 | -20% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $11,400,000 | $147,400,000 | -$219,800,000 | -304% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $208,400,000 | $50,700,000 | +$16,900,000 | +50% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $191,500,000 | $6,100,000 | -$65,000,000 | -110% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $256,500,000 | $91,400,000 | -$2,100,000 | -2.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $258,600,000 | $72,400,000 | -$47,300,000 | -40% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $305,900,000 | $33,800,000 | +$168,400,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q3 2013 | $137,500,000 | $58,900,000 | -$75,400,000 | -56% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $212,900,000 | $93,500,000 | -$104,100,000 | -53% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $317,000,000 | $119,700,000 | -$127,000,000 | -51% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $444,000,000 | $134,600,000 | -$304,200,000 | -179% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $748,200,000 | $134,300,000 | -$52,700,000 | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $800,900,000 | $197,600,000 | +$7,000,000 | +3.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $793,900,000 | $246,700,000 | +$64,800,000 | +36% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $729,100,000 | $169,600,000 | +$66,100,000 | +64% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $663,000,000 | $187,000,000 | +$65,100,000 | +53% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $597,900,000 | $190,600,000 | +$64,000,000 | +51% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $533,900,000 | $181,900,000 | +$97,700,000 | +116% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $436,200,000 | $103,500,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $121,900,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $126,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $84,200,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $540,600,000 | -$70,500,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $611,100,000 | -$46,000,000 | -7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $657,100,000 | +$50,200,000 | +8.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $606,900,000 | +$93,800,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $513,100,000 | +$58,200,000 | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $454,900,000 | -$61,500,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $516,400,000 | +$61,900,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $454,500,000 | +$155,000,000 | +52% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $299,500,000 | +$55,100,000 | +23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $244,400,000 | -$88,800,000 | -27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $333,200,000 | +$124,800,000 | +60% | 01 Jan 2015 | 31 Dec 2015 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| 2014 | $208,400,000 | -$97,500,000 | -32% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $305,900,000 | -$138,100,000 | -31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $444,000,000 | -$285,100,000 | -39% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $729,100,000 | +$292,900,000 | +67% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $436,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |