| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $716,300,000 | $180,700,000 | -$36,900,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $753,200,000 | $260,300,000 | +$700,000 | +0.27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $752,500,000 | $202,100,000 | -$84,200,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $836,700,000 | $73,200,000 | -$222,200,000 | -75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,058,900,000 | $217,600,000 | -$64,600,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,123,500,000 | $259,600,000 | -$125,400,000 | -33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,248,900,000 | $286,300,000 | -$96,600,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,345,500,000 | $295,400,000 | -$82,700,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,428,200,000 | $282,200,000 | -$85,700,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,513,900,000 | $385,000,000 | -$167,800,000 | -30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,681,700,000 | $382,900,000 | -$141,000,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,822,700,000 | $378,100,000 | -$57,200,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,879,900,000 | $367,900,000 | -$19,500,000 | -5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,899,400,000 | $552,800,000 | +$219,200,000 | +66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,680,200,000 | $523,900,000 | +$258,200,000 | +97% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,422,000,000 | $435,300,000 | +$286,800,000 | +193% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,135,200,000 | $387,400,000 | +$262,500,000 | +210% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $872,700,000 | $333,600,000 | +$241,000,000 | +260% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $631,700,000 | $265,700,000 | +$235,400,000 | +777% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $396,300,000 | $148,500,000 | -$15,400,000 | -9.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $411,700,000 | $124,900,000 | -$29,100,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $440,800,000 | $92,600,000 | -$91,700,000 | -50% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $532,500,000 | $30,300,000 | -$166,600,000 | -85% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $699,100,000 | $163,900,000 | +$92,400,000 | +129% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $606,700,000 | $154,000,000 | +$3,100,000 | +2.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $603,600,000 | $184,300,000 | -$35,300,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $638,900,000 | $196,900,000 | +$30,800,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $608,100,000 | $71,500,000 | -$236,200,000 | -77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $844,300,000 | $150,900,000 | +$43,100,000 | +40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $801,200,000 | $219,600,000 | +$110,200,000 | +101% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $691,000,000 | $166,100,000 | +$44,500,000 | +37% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $646,500,000 | $307,700,000 | +$258,700,000 | +528% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $387,800,000 | $107,800,000 | +$61,500,000 | +133% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $326,300,000 | $109,400,000 | +$13,300,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $313,000,000 | $121,600,000 | +$13,700,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $299,300,000 | $49,000,000 | -$12,000,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $311,300,000 | $46,300,000 | +$20,700,000 | +81% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $290,600,000 | $96,100,000 | -$1,500,000 | -1.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $292,100,000 | $107,900,000 | +$31,400,000 | +41% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $260,700,000 | $61,000,000 | -$700,000 | -1.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $261,400,000 | $25,600,000 | -$52,900,000 | -67% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $314,300,000 | $97,600,000 | -$13,100,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $327,400,000 | $76,500,000 | -$1,900,000 | -2.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $329,300,000 | $61,700,000 | -$3,600,000 | -5.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $332,900,000 | $78,500,000 | -$27,600,000 | -26% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $360,500,000 | $110,700,000 | +$39,500,000 | +55% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $321,000,000 | $78,400,000 | +$4,600,000 | +6.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $316,400,000 | $65,300,000 | -$9,900,000 | -13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $326,300,000 | $106,100,000 | -$6,100,000 | -5.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $332,400,000 | $71,200,000 | -$28,200,000 | -28% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $360,600,000 | $73,800,000 | -$50,200,000 | -40% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $410,800,000 | $75,200,000 | +$12,800,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $398,000,000 | $112,200,000 | +$47,400,000 | +73% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $350,600,000 | $99,400,000 | +$900,000 | +0.91% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $349,700,000 | $124,000,000 | +$25,000,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $324,700,000 | $62,400,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $64,800,000 | +$10,600,000 | +20% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $98,500,000 | +$43,300,000 | +78% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $99,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $54,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $55,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $836,700,000 | -$508,800,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $1,345,500,000 | -$477,200,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $1,822,700,000 | +$400,700,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $1,422,000,000 | +$1,025,700,000 | +259% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $396,300,000 | -$302,800,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $699,100,000 | +$91,000,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $608,100,000 | -$38,400,000 | -5.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $646,500,000 | +$347,200,000 | +116% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $299,300,000 | +$38,600,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $260,700,000 | -$68,600,000 | -21% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $329,300,000 | +$12,900,000 | +4.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $316,400,000 | -$94,400,000 | -23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $410,800,000 | +$86,100,000 | +27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $324,700,000 | +$118,500,000 | +57% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $206,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |