| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $644,500,000 | $174,400,000 | +$300,000 | +0.17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $644,200,000 | $182,300,000 | -$11,600,000 | -6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $655,800,000 | $159,700,000 | +$25,800,000 | +19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $630,000,000 | $128,100,000 | -$48,900,000 | -28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $678,900,000 | $174,100,000 | +$194,500,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $484,400,000 | $193,900,000 | +$42,300,000 | +28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $442,100,000 | $133,900,000 | +$65,000,000 | +94% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $377,100,000 | $177,000,000 | +$25,300,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $351,800,000 | $20,400,000 | -$194,300,000 | -112% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $546,100,000 | $151,600,000 | -$43,300,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $589,400,000 | $68,900,000 | -$101,000,000 | -59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $690,400,000 | $151,700,000 | +$132,800,000 | +703% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $557,600,000 | $173,900,000 | +$53,000,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $504,600,000 | $194,900,000 | +$79,700,000 | +69% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $424,900,000 | $169,900,000 | +$68,400,000 | +67% | 02 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $356,500,000 | $18,900,000 | -$55,300,000 | -75% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2021 | $411,800,000 | $120,900,000 | +$30,900,000 | +34% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $380,900,000 | $115,200,000 | +$69,300,000 | +151% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $311,600,000 | $101,500,000 | +$31,500,000 | +45% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $280,100,000 | $74,200,000 | +$12,500,000 | +20% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2020 | $267,600,000 | $90,000,000 | +$17,200,000 | +24% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q2 2020 | $250,400,000 | $45,900,000 | -$50,100,000 | -52% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q1 2020 | $300,500,000 | $70,000,000 | -$50,600,000 | -42% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q4 2019 | $351,100,000 | $61,700,000 | -$28,100,000 | -31% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $379,200,000 | $72,800,000 | +$3,400,000 | +4.9% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $375,800,000 | $96,000,000 | -$3,600,000 | -3.6% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $379,400,000 | $120,600,000 | +$32,400,000 | +37% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $347,000,000 | $89,800,000 | $0 | 0% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $347,000,000 | $69,400,000 | $0 | 0% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $347,000,000 | $99,600,000 | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $347,000,000 | $88,200,000 | $0 | 0% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $347,000,000 | $89,800,000 | +$19,700,000 | +28% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $327,300,000 | $69,400,000 | -$20,400,000 | -23% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $347,700,000 | $99,600,000 | +$8,200,000 | +9% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $339,500,000 | $88,200,000 | +$18,900,000 | +27% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $320,600,000 | $70,100,000 | +$84,200,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | $236,400,000 | $89,800,000 | -$10,300,000 | -10% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $246,700,000 | $91,400,000 | -$11,800,000 | -11% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $258,500,000 | $69,300,000 | +$5,700,000 | +9% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $252,800,000 | $14,100,000 | +$96,500,000 | +87% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $156,300,000 | $100,100,000 | +$25,400,000 | +34% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $130,900,000 | $103,200,000 | +$15,500,000 | +18% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $115,400,000 | $63,600,000 | -$6,100,000 | -8.8% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $121,500,000 | $110,600,000 | -$82,800,000 | -298% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $204,300,000 | $74,700,000 | -$4,100,000 | -5.2% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q2 2014 | $208,400,000 | $87,700,000 | +$6,600,000 | +8.1% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q1 2014 | $201,800,000 | $69,700,000 | -$6,200,000 | -8.2% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $208,000,000 | $27,800,000 | -$74,900,000 | -159% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $282,900,000 | $78,800,000 | -$4,500,000 | -5.4% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $287,400,000 | $81,100,000 | -$22,200,000 | -21% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $309,600,000 | $75,900,000 | -$3,200,000 | -4% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $312,800,000 | $47,100,000 | -$11,556,000 | -20% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $324,356,000 | $83,300,000 | +$5,156,000 | +6.6% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $319,200,000 | $103,300,000 | +$48,500,000 | +89% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $270,700,000 | $79,100,000 | +$15,000,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $255,700,000 | $58,656,000 | +$2,403,000 | +4.3% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $253,297,000 | $78,144,000 | +$8,261,000 | +12% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 10 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $245,036,000 | $54,800,000 | -$11,999,000 | -18% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $257,035,000 | $64,100,000 | +$1,335,000 | +2.1% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $255,700,000 | $56,253,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2010 | $69,883,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $66,799,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q/A | 08 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $62,765,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 11 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $630,000,000 | +$252,900,000 | +67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $377,100,000 | -$313,300,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $690,400,000 | +$332,100,000 | +93% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $358,300,000 | +$80,300,000 | +29% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $278,000,000 | -$73,100,000 | -21% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $351,100,000 | +$4,100,000 | +1.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $347,000,000 | +$15,900,000 | +4.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $331,100,000 | +$8,600,000 | +2.7% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $322,500,000 | +$69,700,000 | +28% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $252,800,000 | +$131,300,000 | +108% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $121,500,000 | -$86,500,000 | -42% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $208,000,000 | -$104,800,000 | -34% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $312,800,000 | +$57,100,000 | +22% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $255,700,000 | $0 | 0% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $255,700,000 | +$96,180,000 | +60% | 03 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2009 | $159,520,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |