| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $57,600,000 | $32,000,000 | +$49,100,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $8,500,000 | $22,100,000 | -$112,000,000 | -125% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $120,500,000 | $20,900,000 | -$34,300,000 | -62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $154,800,000 | $26,800,000 | -$10,100,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $164,900,000 | $17,100,000 | -$124,300,000 | -116% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $289,200,000 | $89,900,000 | -$56,300,000 | -39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $345,500,000 | $55,200,000 | -$114,300,000 | -67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $459,800,000 | $36,900,000 | -$226,100,000 | -86% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $685,900,000 | $107,200,000 | -$181,200,000 | -63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $867,100,000 | $146,200,000 | -$201,600,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,068,700,000 | $169,500,000 | -$250,300,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,319,000,000 | $263,000,000 | -$199,400,000 | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,518,400,000 | $288,400,000 | -$112,800,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,631,200,000 | $347,800,000 | -$37,400,000 | -9.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,668,600,000 | $419,800,000 | +$170,000,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,498,600,000 | $462,400,000 | +$457,100,000 | +8625% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,041,500,000 | $401,200,000 | +$1,092,300,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $50,800,000 | $385,200,000 | +$458,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $508,900,000 | $249,800,000 | +$347,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $856,400,000 | $5,300,000 | +$213,200,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $1,069,600,000 | $691,100,000 | -$723,000,000 | -2266% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $346,600,000 | $72,900,000 | -$49,400,000 | -210% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $297,200,000 | $97,700,000 | -$133,500,000 | -373% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $163,700,000 | $207,900,000 | -$181,500,000 | -688% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $17,800,000 | $31,900,000 | -$165,100,000 | -84% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $182,900,000 | $23,500,000 | -$61,700,000 | -162% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $244,600,000 | $35,800,000 | -$2,800,000 | -7.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $247,400,000 | $26,400,000 | -$501,100,000 | -106% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $748,500,000 | $197,000,000 | +$128,900,000 | +189% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $619,600,000 | $38,200,000 | +$27,400,000 | +254% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $592,200,000 | $38,600,000 | +$17,300,000 | +81% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $574,900,000 | $474,700,000 | +$500,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2017 | $74,400,000 | $68,100,000 | +$38,000,000 | +126% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $36,400,000 | $10,800,000 | +$20,900,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $15,500,000 | $21,300,000 | +$36,900,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q4 2016 | $21,400,000 | $25,800,000 | +$96,200,000 | +79% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $117,600,000 | $30,100,000 | +$23,100,000 | +330% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $140,700,000 | $10,100,000 | -$57,800,000 | -121% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $82,900,000 | $15,600,000 | -$32,100,000 | -195% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $50,800,000 | $122,000,000 | -$48,100,000 | -65% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $2,700,000 | $7,000,000 | -$19,100,000 | -73% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $16,400,000 | $47,700,000 | +$3,300,000 | +7.4% | 01 Apr 2015 | 30 Jun 2015 | 8-K | 01 Sep 2016 | 0 | |
| Q1 2015 | $13,100,000 | $16,500,000 | -$14,600,000 | -47% | 01 Jan 2015 | 31 Mar 2015 | 8-K | 29 Jul 2016 | 0 | |
| Q4 2014 | $27,700,000 | $73,900,000 | -$96,600,000 | -426% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $124,300,000 | $26,100,000 | -$53,000,000 | -67% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $177,300,000 | $44,400,000 | +$2,100,000 | +5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $175,200,000 | $31,100,000 | -$9,600,000 | -24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $184,800,000 | $22,700,000 | +$86,800,000 | 01 Oct 2013 | 31 Dec 2013 | 8-K | 29 Jul 2016 | 0 | ||
| Q3 2013 | $98,000,000 | $79,100,000 | +$37,100,000 | +88% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $60,900,000 | $42,300,000 | -$5,800,000 | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $66,700,000 | $40,700,000 | -$5,800,000 | -12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $72,500,000 | $64,100,000 | -$59,200,000 | -1208% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $131,700,000 | $42,000,000 | +$5,800,000 | +16% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $125,900,000 | $48,100,000 | +$4,800,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $121,100,000 | $46,500,000 | -$88,200,000 | -65% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $209,300,000 | $4,900,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $36,200,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $43,300,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $134,700,000 | +$123,100,000 | +1061% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $11,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $154,800,000 | -$305,000,000 | -66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $459,800,000 | -$859,200,000 | -65% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $1,319,000,000 | -$179,600,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,498,600,000 | +$2,355,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $856,400,000 | -$692,700,000 | -423% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $163,700,000 | -$411,100,000 | -166% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $247,400,000 | -$327,500,000 | -57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $574,900,000 | +$596,300,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| 2016 | $21,400,000 | +$29,400,000 | +58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $50,800,000 | -$78,500,000 | -283% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $27,700,000 | -$157,100,000 | -85% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $184,800,000 | +$112,300,000 | +155% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 29 Jul 2016 | 0 | |
| 2012 | $72,500,000 | -$136,800,000 | -65% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $209,300,000 | +$158,100,000 | +309% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $51,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |