| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $663,600,000 | $179,800,000 | -$28,800,000 | -14% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $692,400,000 | $175,100,000 | +$15,400,000 | +9.6% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $677,000,000 | $150,900,000 | +$1,000,000 | +0.67% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $676,000,000 | $157,800,000 | +$39,000,000 | +33% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2024 | $637,000,000 | $208,600,000 | +$65,500,000 | +46% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $571,500,000 | $159,700,000 | +$17,700,000 | +12% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $553,800,000 | $149,900,000 | +$25,600,000 | +21% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $528,200,000 | $118,800,000 | -$32,100,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2023 | $560,300,000 | $143,100,000 | +$21,100,000 | +17% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $539,200,000 | $142,000,000 | +$41,500,000 | +41% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $497,700,000 | $124,300,000 | +$29,700,000 | +31% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $468,000,000 | $150,900,000 | +$37,800,000 | +33% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2022 | $430,200,000 | $122,000,000 | +$20,300,000 | +20% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $409,900,000 | $100,500,000 | -$79,100,000 | -44% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $489,000,000 | $94,600,000 | -$15,300,000 | -14% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $504,300,000 | $113,100,000 | -$46,100,000 | -29% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $550,400,000 | $101,700,000 | +$164,200,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $386,200,000 | $179,600,000 | +$159,100,000 | +776% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $227,100,000 | $109,900,000 | +$600,000 | +0.55% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $226,500,000 | $159,200,000 | +$76,900,000 | +93% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $149,600,000 | $62,500,000 | -$215,000,000 | -141% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $364,600,000 | $20,500,000 | -$65,500,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $430,100,000 | $109,300,000 | +$18,700,000 | +21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $411,400,000 | $82,300,000 | +$13,700,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $397,700,000 | $152,500,000 | +$14,700,000 | +11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $383,000,000 | $86,000,000 | +$5,700,000 | +7.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $377,300,000 | $90,600,000 | -$20,000,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $397,300,000 | $68,600,000 | -$1,500,000 | -2.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $398,800,000 | $137,800,000 | +$4,700,000 | +3.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $394,100,000 | $80,300,000 | +$21,200,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $372,900,000 | $110,600,000 | +$53,600,000 | +94% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $319,300,000 | $70,100,000 | +$28,800,000 | +70% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $290,500,000 | $133,100,000 | -$1,700,000 | -1.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $292,200,000 | $59,100,000 | +$9,600,000 | +19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $282,600,000 | $57,000,000 | +$6,000,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $276,600,000 | $41,300,000 | -$12,500,000 | -23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $289,100,000 | $134,800,000 | +$30,900,000 | +30% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $258,200,000 | $49,500,000 | -$115,000,000 | -70% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $373,200,000 | $51,000,000 | -$6,900,000 | -12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $380,100,000 | $53,800,000 | +$9,900,000 | +23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $370,200,000 | $103,900,000 | -$15,800,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $386,000,000 | $164,500,000 | +$110,000,000 | +202% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $276,000,000 | $57,900,000 | +$9,600,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $266,400,000 | $43,900,000 | +$15,900,000 | +57% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $250,500,000 | $119,700,000 | +$42,700,000 | +55% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $207,800,000 | $54,500,000 | +$13,100,000 | +32% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $194,700,000 | $48,300,000 | +$11,100,000 | +30% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $183,600,000 | $28,000,000 | +$6,900,000 | +33% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $176,700,000 | $77,000,000 | +$40,300,000 | +110% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $136,400,000 | $41,400,000 | -$15,600,000 | -27% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $152,000,000 | $37,200,000 | +$500,000 | +1.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $151,500,000 | $21,100,000 | +$291,300,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| Q3 2012 | $139,800,000 | $36,700,000 | +$48,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $187,800,000 | $57,000,000 | +$10,400,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $198,200,000 | $36,700,000 | +$46,700,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q4 2011 | $244,900,000 | $270,200,000 | +$447,400,000 | +62% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $692,300,000 | $11,300,000 | +$20,700,000 | +65% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $713,000,000 | $46,600,000 | -$277,400,000 | -86% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $435,600,000 | $10,000,000 | -$255,000,000 | -104% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $180,600,000 | $717,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $32,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $324,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $245,000,000 | 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 | $676,000,000 | +$147,800,000 | +28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2023 | $528,200,000 | +$60,200,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2022 | $468,000,000 | -$36,300,000 | -7.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $504,300,000 | +$277,800,000 | +123% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $226,500,000 | -$184,900,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $411,400,000 | +$14,100,000 | +3.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $397,300,000 | +$78,000,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $319,300,000 | +$42,700,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $276,600,000 | -$103,500,000 | -27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $380,100,000 | +$113,700,000 | +43% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $266,400,000 | +$82,800,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $183,600,000 | +$32,100,000 | +21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $151,500,000 | +$396,400,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| 2011 | $244,900,000 | -$64,300,000 | -36% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $180,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |