| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $541,000,000 | $168,900,000 | -$83,900,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $624,900,000 | $121,700,000 | -$21,400,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $646,300,000 | $92,200,000 | +$46,900,000 | +104% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $599,400,000 | $158,200,000 | +$73,900,000 | +88% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $525,500,000 | $252,800,000 | +$112,600,000 | +80% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $412,900,000 | $143,100,000 | +$38,800,000 | +37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $374,100,000 | $45,300,000 | +$1,100,000 | +2.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $373,000,000 | $84,300,000 | -$13,700,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $386,700,000 | $140,200,000 | -$193,900,000 | -58% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $580,600,000 | $104,300,000 | -$386,100,000 | -79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $966,700,000 | $44,200,000 | -$385,600,000 | -90% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,352,300,000 | $98,000,000 | -$374,500,000 | -79% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,726,800,000 | $334,100,000 | -$40,500,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,767,300,000 | $490,400,000 | +$280,500,000 | +134% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,486,800,000 | $429,800,000 | +$315,500,000 | +276% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,171,300,000 | $472,500,000 | +$358,100,000 | +313% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $813,200,000 | $374,600,000 | +$279,500,000 | +294% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $533,700,000 | $209,900,000 | +$165,400,000 | +372% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $368,300,000 | $114,300,000 | +$109,300,000 | +2186% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $259,000,000 | $114,400,000 | +$94,300,000 | +469% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $164,700,000 | $95,100,000 | +$46,600,000 | +96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $118,100,000 | $44,500,000 | +$18,800,000 | +73% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $99,300,000 | $5,000,000 | -$8,500,000 | -63% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $107,800,000 | $20,100,000 | -$6,800,000 | -25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $114,600,000 | $48,500,000 | -$6,400,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $121,000,000 | $25,700,000 | -$15,700,000 | -38% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $136,700,000 | $13,500,000 | -$11,000,000 | -45% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $147,700,000 | $26,900,000 | +$7,000,000 | +35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $140,700,000 | $54,900,000 | -$700,000 | -1.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $141,400,000 | $41,400,000 | +$1,800,000 | +4.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $139,600,000 | $24,500,000 | +$14,400,000 | +143% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $125,200,000 | $19,900,000 | -$10,600,000 | -35% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2017 | $135,800,000 | $55,600,000 | +$14,900,000 | +37% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q2 2017 | $120,900,000 | $39,600,000 | +$10,000,000 | +34% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q1 2017 | $110,900,000 | $10,100,000 | -$19,600,000 | -66% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q4 2016 | $130,500,000 | $30,500,000 | -$10,500,000 | -26% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $141,000,000 | $40,700,000 | -$26,400,000 | -39% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $167,400,000 | $29,600,000 | +$500,000 | +1.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $166,900,000 | $29,700,000 | -$10,900,000 | -27% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $177,800,000 | $41,000,000 | -$4,100,000 | -9.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $181,900,000 | $67,100,000 | +$26,500,000 | +65% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $155,400,000 | $29,100,000 | -$2,100,000 | -6.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $157,500,000 | $40,600,000 | +$34,800,000 | +600% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $122,700,000 | $45,100,000 | +$30,700,000 | +213% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $92,000,000 | $40,600,000 | +$17,000,000 | +72% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $75,000,000 | $31,200,000 | -$1,700,000 | -5.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $76,700,000 | $5,800,000 | -$9,200,000 | -61% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $85,900,000 | $14,400,000 | -$5,700,000 | -28% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $91,600,000 | $23,600,000 | -$6,600,000 | -22% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $98,200,000 | $32,900,000 | +$2,300,000 | +7.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $95,900,000 | $15,000,000 | +$10,900,000 | +266% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $85,000,000 | $20,100,000 | +$10,300,000 | +105% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $74,700,000 | $30,200,000 | +$1,200,000 | +4.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $73,500,000 | $30,600,000 | +$3,300,000 | +12% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $70,200,000 | $4,100,000 | -$700,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $70,900,000 | $9,800,000 | -$22,100,000 | -69% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $93,000,000 | $29,000,000 | -$12,200,000 | -30% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $105,200,000 | $27,300,000 | -$7,900,000 | -22% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $113,100,000 | $4,800,000 | -$1,000,000 | -17% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $114,100,000 | $31,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $41,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $35,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $5,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $599,400,000 | +$226,400,000 | +61% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $373,000,000 | -$979,300,000 | -72% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $1,352,300,000 | +$181,000,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $1,171,300,000 | +$912,300,000 | +352% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $259,000,000 | +$151,200,000 | +140% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $107,800,000 | -$39,900,000 | -27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $147,700,000 | +$22,500,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $125,200,000 | -$5,300,000 | -4.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $130,500,000 | -$47,300,000 | -27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $177,800,000 | +$55,100,000 | +45% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $122,700,000 | +$36,800,000 | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $85,900,000 | +$900,000 | +1.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $85,000,000 | +$14,100,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $70,900,000 | -$46,300,000 | -40% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $117,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |