| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $425,800,000 | $118,600,000 | -$3,800,000 | -3.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $429,600,000 | $95,400,000 | -$46,500,000 | -33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $476,100,000 | $99,800,000 | -$15,400,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $491,500,000 | $112,000,000 | -$36,700,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $528,200,000 | $122,400,000 | +$22,200,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $506,000,000 | $141,900,000 | +$42,800,000 | +43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $463,200,000 | $115,200,000 | +$46,200,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $417,000,000 | $148,700,000 | +$35,200,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $381,800,000 | $100,200,000 | +$7,500,000 | +8.1% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q2 2023 | $374,300,000 | $99,100,000 | +$26,100,000 | +36% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q1 2023 | $348,200,000 | $69,000,000 | +$14,200,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $334,000,000 | $113,500,000 | +$44,300,000 | +64% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2022 | $289,700,000 | $92,700,000 | +$14,400,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $275,300,000 | $73,000,000 | +$15,200,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $260,100,000 | $54,800,000 | +$3,300,000 | +6.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $256,800,000 | $69,200,000 | +$38,800,000 | +128% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2021 | $218,000,000 | $78,300,000 | +$14,300,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q2 2021 | $203,700,000 | $57,800,000 | +$374,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 21 Feb 2023 | 2022 | FY | |
| Q1 2021 | $170,400,000 | $51,500,000 | -$15,800,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q4 2020 | $154,600,000 | $30,400,000 | -$66,800,000 | -69% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2020 | $87,800,000 | $64,000,000 | -$56,300,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q2 2020 | $31,500,000 | $316,300,000 | -$423,300,000 | -396% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q1 2020 | $391,800,000 | $67,300,000 | -$24,500,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q4 2019 | $416,300,000 | $97,200,000 | +$7,400,000 | +8.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2019 | $408,900,000 | $120,300,000 | +$45,100,000 | +60% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $363,800,000 | $107,000,000 | +$19,000,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $344,800,000 | $91,800,000 | +$29,700,000 | +48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $315,100,000 | $89,800,000 | -$25,700,000 | -22% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $340,800,000 | $75,200,000 | -$29,900,000 | -28% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $370,700,000 | $88,000,000 | +$4,900,000 | +5.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $365,800,000 | $62,100,000 | -$2,500,000 | -3.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $368,300,000 | $115,500,000 | -$48,100,000 | -29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $416,400,000 | $105,100,000 | -$78,500,000 | -43% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $494,900,000 | $83,100,000 | -$108,500,000 | -57% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $603,400,000 | $64,600,000 | -$138,800,000 | -68% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $742,200,000 | $163,600,000 | -$194,400,000 | -54% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $936,600,000 | $183,600,000 | -$181,300,000 | -50% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $1,117,900,000 | $191,600,000 | -$191,300,000 | -50% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $1,309,200,000 | $203,400,000 | -$129,700,000 | -39% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $1,438,900,000 | $358,000,000 | +$81,500,000 | +29% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $1,357,400,000 | $364,900,000 | +$83,700,000 | +30% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $1,273,700,000 | $382,900,000 | +$80,900,000 | +27% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $1,192,800,000 | $333,100,000 | -$58,200,000 | -15% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $1,251,000,000 | $276,500,000 | +$52,100,000 | +23% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $1,198,900,000 | $281,200,000 | +$75,600,000 | +37% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $1,123,300,000 | $302,000,000 | +$118,600,000 | +65% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $1,004,700,000 | $391,300,000 | +$231,800,000 | +145% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $772,900,000 | $224,400,000 | +$65,500,000 | +41% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $707,400,000 | $205,600,000 | +$64,900,000 | +46% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q2 2013 | $642,500,000 | $183,400,000 | +$30,900,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q1 2013 | $611,600,000 | $159,500,000 | +$36,800,000 | +30% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q4 2012 | $574,800,000 | $158,900,000 | +$19,400,000 | +14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2012 | $555,400,000 | $140,700,000 | +$36,100,000 | +35% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q2 2012 | $519,300,000 | $152,500,000 | +$57,100,000 | +60% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q1 2012 | $462,200,000 | $122,700,000 | +$35,400,000 | +41% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q4 2011 | $426,800,000 | $139,500,000 | +$58,500,000 | +72% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2011 | $368,300,000 | $104,600,000 | +$12,700,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q2 2011 | $355,600,000 | $95,400,000 | +$16,500,000 | +21% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q1 2011 | $339,100,000 | $87,300,000 | +$35,300,000 | +68% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q4 2010 | $303,800,000 | $81,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 16 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $91,900,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 16 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $78,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 16 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $52,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 16 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $491,500,000 | +$74,500,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $417,000,000 | +$83,000,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $334,000,000 | +$77,200,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $256,800,000 | +$411,400,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $154,600,000 | -$551,400,000 | -139% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $396,800,000 | +$81,700,000 | +26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $315,100,000 | -$53,200,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $368,300,000 | -$110,600,000 | -23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $478,900,000 | -$960,000,000 | -67% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $1,438,900,000 | +$187,900,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $1,251,000,000 | +$478,100,000 | +62% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $772,900,000 | +$198,100,000 | +34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $574,800,000 | +$148,000,000 | +35% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $426,800,000 | +$132,600,000 | +45% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $294,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |