| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $557,500,000 | $133,700,000 | -$12,700,000 | -8.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $570,200,000 | $131,600,000 | -$14,100,000 | -9.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $584,300,000 | $145,800,000 | -$26,600,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 23 May 2025 | 2025 | FY |
| Q4 2024 | $610,900,000 | $146,400,000 | -$25,900,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $636,800,000 | $146,400,000 | -$25,600,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $662,400,000 | $145,700,000 | -$26,700,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $689,100,000 | $172,400,000 | -$16,700,000 | -8.8% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 23 May 2025 | 2025 | FY |
| Q4 2023 | $705,800,000 | $172,300,000 | -$16,400,000 | -8.7% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $722,200,000 | $172,000,000 | -$16,200,000 | -8.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $738,400,000 | $172,400,000 | -$15,300,000 | -8.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $753,700,000 | $189,100,000 | -$44,800,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2025 | 2025 | FY |
| Q4 2022 | $798,500,000 | $188,700,000 | -$47,000,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $845,500,000 | $188,200,000 | -$45,600,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $891,100,000 | $187,700,000 | -$43,300,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $934,400,000 | $233,900,000 | -$13,700,000 | -5.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2024 | 2024 | FY |
| Q4 2021 | $948,100,000 | $235,700,000 | -$10,900,000 | -4.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $959,000,000 | $233,800,000 | -$13,000,000 | -5.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $972,000,000 | $231,000,000 | -$20,700,000 | -8.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $992,700,000 | $247,600,000 | -$21,500,000 | -8% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| Q4 2020 | $1,014,200,000 | $246,600,000 | -$12,000,000 | -4.6% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $1,026,200,000 | $246,800,000 | -$11,300,000 | -4.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $1,037,500,000 | $251,700,000 | -$9,200,000 | -3.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $1,046,700,000 | $269,100,000 | +$78,800,000 | +41% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| Q4 2019 | $967,900,000 | $258,600,000 | +$61,700,000 | +31% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $906,200,000 | $258,100,000 | +$84,300,000 | +49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $821,900,000 | $260,900,000 | +$126,100,000 | +94% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $695,800,000 | $190,300,000 | +$66,200,000 | +53% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 May 2021 | 2021 | FY |
| Q4 2018 | $629,600,000 | $196,900,000 | +$74,300,000 | +61% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $555,300,000 | $173,800,000 | +$51,100,000 | +42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $504,200,000 | $134,800,000 | +$12,000,000 | +9.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $492,200,000 | $124,100,000 | +$28,300,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 May 2020 | 2020 | FY |
| Q4 2017 | $463,900,000 | $122,600,000 | +$37,400,000 | +44% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $426,500,000 | $122,700,000 | +$39,900,000 | +48% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $386,600,000 | $122,800,000 | +$40,300,000 | +49% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $346,300,000 | $95,800,000 | +$46,500,000 | +94% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2019 | 2019 | FY |
| Q4 2016 | $299,800,000 | $85,200,000 | +$35,800,000 | +72% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2018 | Q3 |
| Q3 2016 | $264,000,000 | $82,800,000 | +$37,900,000 | +84% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $226,100,000 | $82,500,000 | +$46,800,000 | +131% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $179,300,000 | $49,300,000 | +$1,100,000 | +2.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 18 May 2018 | 2018 | FY |
| Q4 2015 | $178,200,000 | $49,400,000 | +$800,000 | +1.6% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $177,400,000 | $44,900,000 | -$1,600,000 | -3.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2017 | Q2 |
| Q2 2015 | $179,000,000 | $35,700,000 | -$2,000,000 | -5.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $181,000,000 | $48,200,000 | +$25,800,000 | +115% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q4 2014 | $155,200,000 | $48,600,000 | +$25,600,000 | +111% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 05 Feb 2016 | 2016 | Q3 |
| Q3 2014 | $129,600,000 | $46,500,000 | +$21,400,000 | +85% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2016 | Q2 |
| Q2 2014 | $108,200,000 | $37,700,000 | +$8,800,000 | +30% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2014 | 2015 | Q1 |
| Q1 2014 | $99,400,000 | $22,400,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 May 2016 | 2016 | FY | ||
| Q4 2013 | $23,000,000 | -$18,000,000 | -44% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 03 Feb 2015 | 2015 | Q3 | |
| Q3 2013 | $25,100,000 | -$3,800,000 | -13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2015 | Q2 | |
| Q2 2013 | $28,900,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2015 | Q1 | |||
| Q4 2012 | $41,000,000 | +$37,800,000 | +1181% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 11 Feb 2013 | 2012 | Q3 | |
| Q3 2012 | $28,900,000 | +$25,700,000 | +803% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 09 Nov 2012 | 2012 | Q2 | |
| Q4 2011 | $3,200,000 | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 | 2012 | Q3 | |||
| Q3 2011 | $3,200,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $584,300,000 | -$104,800,000 | -15% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 23 May 2025 | 2025 | FY |
| 2023 | $689,100,000 | -$64,600,000 | -8.6% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 23 May 2025 | 2025 | FY |
| 2022 | $753,700,000 | -$180,700,000 | -19% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2025 | 2025 | FY |
| 2021 | $934,400,000 | -$58,300,000 | -5.9% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2024 | 2024 | FY |
| 2020 | $992,700,000 | -$54,000,000 | -5.2% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $1,046,700,000 | +$350,900,000 | +50% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| 2018 | $695,800,000 | +$203,600,000 | +41% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 18 May 2021 | 2021 | FY |
| 2017 | $492,200,000 | +$145,900,000 | +42% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 22 May 2020 | 2020 | FY |
| 2016 | $346,300,000 | +$167,000,000 | +93% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 30 May 2019 | 2019 | FY |
| 2015 | $179,300,000 | -$1,700,000 | -0.94% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 18 May 2018 | 2018 | FY |
| 2014 | $181,000,000 | +$81,600,000 | +82% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 | 2017 | FY |
| 2013 | $99,400,000 | -$16,400,000 | -14% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 24 May 2016 | 2016 | FY |
| 2012 | $115,800,000 | +$102,800,000 | +791% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 | 2015 | FY |
| 2011 | $13,000,000 | -$900,000 | -6.5% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 30 May 2014 | 2013 | FY |
| 2010 | $13,900,000 | +$10,200,000 | +276% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 30 May 2013 | 2012 | FY |
| 2009 | $3,700,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 30 May 2012 | 2011 | FY |