| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $429,700,000 | $134,700,000 | -$64,400,000 | -32% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $494,100,000 | $94,700,000 | -$18,500,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $512,600,000 | $72,300,000 | +$36,200,000 | +100% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $476,400,000 | $128,000,000 | +$65,600,000 | +105% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $410,800,000 | $199,100,000 | +$79,200,000 | +66% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $331,600,000 | $113,200,000 | +$32,400,000 | +40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $299,200,000 | $36,100,000 | +$2,100,000 | +6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $297,100,000 | $62,400,000 | -$15,600,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $312,700,000 | $119,900,000 | -$146,100,000 | -55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $458,800,000 | $80,800,000 | -$299,900,000 | -79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $758,700,000 | $34,000,000 | -$305,200,000 | -90% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $1,063,900,000 | $78,000,000 | -$316,500,000 | -80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,380,400,000 | $266,000,000 | -$17,200,000 | -6.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,397,600,000 | $380,700,000 | +$218,200,000 | +134% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $1,179,400,000 | $339,200,000 | +$252,000,000 | +289% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $927,400,000 | $394,500,000 | +$308,900,000 | +361% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $618,500,000 | $283,200,000 | +$212,300,000 | +299% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $406,200,000 | $162,500,000 | +$129,700,000 | +395% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $276,500,000 | $87,200,000 | +$83,400,000 | +2195% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $193,100,000 | $85,600,000 | +$70,000,000 | +449% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $123,100,000 | $70,900,000 | +$34,700,000 | +96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $88,400,000 | $32,800,000 | +$14,400,000 | +78% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $74,000,000 | $3,800,000 | -$8,700,000 | -70% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $82,700,000 | $15,600,000 | -$5,000,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $87,700,000 | $36,200,000 | -$5,400,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $93,100,000 | $18,400,000 | -$14,200,000 | -44% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $107,300,000 | $12,500,000 | -$1,700,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $109,000,000 | $20,600,000 | -$145,300,000 | -88% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $254,300,000 | $41,600,000 | +$7,500,000 | +22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $246,800,000 | $32,600,000 | +$8,600,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $238,200,000 | $14,200,000 | +$7,200,000 | +103% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $231,000,000 | $165,900,000 | +$145,900,000 | +730% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2017 | $85,100,000 | $34,100,000 | +$8,800,000 | +35% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q2 2017 | $76,300,000 | $24,000,000 | +$6,000,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q1 2017 | $70,300,000 | $7,000,000 | -$11,100,000 | -61% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q4 2016 | $81,400,000 | $20,000,000 | -$6,600,000 | -25% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $88,000,000 | $25,300,000 | -$16,200,000 | -39% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $104,200,000 | $18,000,000 | +$8,100,000 | +82% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $96,100,000 | $18,100,000 | -$6,900,000 | -28% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $103,000,000 | $26,600,000 | -$1,200,000 | -4.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $104,200,000 | $41,500,000 | +$20,000,000 | +93% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $84,200,000 | $9,900,000 | -$8,200,000 | -45% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $92,400,000 | $25,000,000 | +$21,600,000 | +635% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $70,800,000 | $27,800,000 | +$20,500,000 | +281% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $50,300,000 | $21,500,000 | +$4,300,000 | +25% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $46,000,000 | $18,100,000 | -$2,000,000 | -10% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $48,000,000 | $3,400,000 | -$5,700,000 | -63% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $53,700,000 | $7,300,000 | -$8,300,000 | -53% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $62,000,000 | $17,200,000 | -$1,900,000 | -9.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $63,900,000 | $20,100,000 | +$12,300,000 | +158% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $51,600,000 | $9,100,000 | +$5,700,000 | +168% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $45,900,000 | $15,600,000 | +$14,000,000 | +875% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $31,900,000 | $19,100,000 | +$10,400,000 | +120% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $21,500,000 | $7,800,000 | -$10,900,000 | -58% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $32,400,000 | $3,400,000 | -$1,800,000 | -35% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $34,200,000 | $1,600,000 | -$18,600,000 | -92% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $52,800,000 | $8,700,000 | -$17,000,000 | -66% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $69,800,000 | $18,700,000 | -$10,200,000 | -35% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $80,000,000 | $5,200,000 | -$12,100,000 | -70% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $92,100,000 | $20,200,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $25,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $28,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $17,300,000 | 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 | $476,400,000 | +$179,300,000 | +60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $297,100,000 | -$766,800,000 | -72% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $1,063,900,000 | +$136,500,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $927,400,000 | +$734,300,000 | +380% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $193,100,000 | +$110,400,000 | +133% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $82,700,000 | -$26,300,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $109,000,000 | -$122,000,000 | -53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $231,000,000 | +$149,600,000 | +184% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $81,400,000 | -$21,600,000 | -21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $103,000,000 | +$32,200,000 | +45% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $70,800,000 | +$17,100,000 | +32% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $53,700,000 | +$7,800,000 | +17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $45,900,000 | +$11,700,000 | +34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $34,200,000 | -$57,900,000 | -63% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $92,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |