| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $491,300,000 | $124,200,000 | -$94,700,000 | -43% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $586,000,000 | $199,900,000 | +$98,000,000 | +96% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $488,000,000 | $134,500,000 | +$56,100,000 | +72% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $431,900,000 | $32,700,000 | -$105,700,000 | -76% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2024 | $537,600,000 | $218,900,000 | +$137,700,000 | +170% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $399,900,000 | $101,900,000 | +$5,000,000 | +5.2% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $394,900,000 | $78,400,000 | -$28,000,000 | -26% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $422,900,000 | $138,400,000 | -$70,000,000 | -34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2023 | $492,900,000 | $81,200,000 | +$12,000,000 | +17% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $480,900,000 | $96,900,000 | +$93,300,000 | +2592% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $387,600,000 | $106,400,000 | +$43,600,000 | +69% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $344,000,000 | $208,400,000 | +$106,700,000 | +105% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2022 | $237,300,000 | $69,200,000 | +$100,000 | +0.14% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $237,200,000 | $3,600,000 | -$43,800,000 | -92% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $281,000,000 | $62,800,000 | +$6,600,000 | +12% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $274,400,000 | $101,700,000 | -$12,800,000 | -11% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $287,200,000 | $69,100,000 | +$90,600,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $196,600,000 | $47,400,000 | -$3,600,000 | -7.1% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $200,200,000 | $56,200,000 | +$21,800,000 | +63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $178,400,000 | $114,500,000 | +$27,800,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $150,600,000 | $21,500,000 | -$108,000,000 | -125% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $258,600,000 | $51,000,000 | -$21,600,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $280,200,000 | $34,400,000 | -$35,100,000 | -51% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $315,300,000 | $86,700,000 | +$42,600,000 | +97% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $272,700,000 | $86,500,000 | -$23,300,000 | -21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $296,000,000 | $72,600,000 | +$48,900,000 | +206% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $247,100,000 | $69,500,000 | -$59,300,000 | -46% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $306,400,000 | $44,100,000 | +$98,600,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| Q3 2018 | $207,800,000 | $109,800,000 | -$3,400,000 | -3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $211,200,000 | $23,700,000 | -$67,800,000 | -74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $279,000,000 | $128,800,000 | +$62,500,000 | +94% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $216,500,000 | $54,500,000 | -$32,500,000 | -148% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $249,000,000 | $113,200,000 | +$17,600,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $231,400,000 | $91,500,000 | +$71,900,000 | +367% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $159,500,000 | $66,300,000 | +$600,000 | +0.91% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $158,900,000 | $22,000,000 | -$26,100,000 | -637% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $185,000,000 | $95,600,000 | -$11,500,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $196,500,000 | $19,600,000 | -$136,400,000 | -87% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $332,900,000 | $65,700,000 | +$84,000,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |
| Q4 2015 | $248,900,000 | $4,100,000 | +$47,400,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY | |
| Q3 2015 | $201,500,000 | $107,100,000 | +$61,100,000 | +133% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $140,400,000 | $156,000,000 | +$115,400,000 | +284% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $25,000,000 | $18,300,000 | -$48,600,000 | -160% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $73,600,000 | $43,300,000 | -$118,800,000 | -157% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $192,400,000 | $46,000,000 | -$416,900,000 | -90% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $609,300,000 | $40,600,000 | +$10,900,000 | +37% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $598,400,000 | $30,300,000 | +$32,700,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q4 2013 | $565,700,000 | $75,500,000 | +$94,700,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY | |
| Q3 2013 | $471,000,000 | $462,900,000 | +$374,200,000 | +422% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $96,800,000 | $29,700,000 | +$55,400,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $41,400,000 | $2,400,000 | -$47,400,000 | -105% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $88,800,000 | $19,200,000 | +$494,500,000 | +96% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $405,700,000 | $88,700,000 | +$759,600,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $1,165,300,000 | $25,700,000 | -$266,700,000 | -111% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $898,600,000 | $45,000,000 | -$209,000,000 | -82% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2011 | $689,600,000 | $513,700,000 | -$724,800,000 | -343% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $35,200,000 | $670,900,000 | -$1,011,900,000 | -297% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $1,047,100,000 | $241,000,000 | +$108,000,000 | +81% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $939,100,000 | $254,000,000 | +$181,000,000 | +248% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $758,100,000 | $211,100,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $341,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $133,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $73,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $431,900,000 | +$9,000,000 | +2.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2023 | $422,900,000 | +$78,900,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2022 | $344,000,000 | +$69,600,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $274,400,000 | +$96,000,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $178,400,000 | -$136,900,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $315,300,000 | +$8,900,000 | +2.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $306,400,000 | +$89,900,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $216,500,000 | +$57,600,000 | +36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $158,900,000 | -$90,000,000 | -36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $248,900,000 | +$175,300,000 | +238% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $73,600,000 | -$492,100,000 | -87% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $565,700,000 | +$476,900,000 | +537% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $88,800,000 | +$778,400,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| 2011 | $689,600,000 | -$1,447,700,000 | -191% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $758,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |