| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $454,000,000 | $108,300,000 | +$27,400,000 | +34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $426,600,000 | $87,800,000 | +$134,900,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $291,700,000 | $107,200,000 | +$43,100,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $248,600,000 | $150,700,000 | +$55,200,000 | +58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $193,400,000 | $80,900,000 | +$10,300,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $183,100,000 | $47,100,000 | -$68,700,000 | -318% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $251,800,000 | $64,100,000 | -$36,200,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $288,000,000 | $95,500,000 | -$32,300,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $320,300,000 | $70,600,000 | -$15,000,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $335,300,000 | $21,600,000 | -$85,100,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $420,400,000 | $100,300,000 | -$112,300,000 | -53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $532,700,000 | $127,800,000 | -$89,300,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $622,000,000 | $85,600,000 | -$164,200,000 | -66% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $786,200,000 | $106,700,000 | -$181,900,000 | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $968,100,000 | $212,600,000 | +$11,200,000 | +5.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $956,900,000 | $217,100,000 | +$50,900,000 | +31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $906,000,000 | $249,800,000 | +$7,900,000 | +3.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $898,100,000 | $288,600,000 | +$191,000,000 | +196% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $707,100,000 | $201,400,000 | +$285,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | $421,800,000 | $166,200,000 | +$4,400,000 | +2.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $417,400,000 | $241,900,000 | +$76,400,000 | +46% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $341,000,000 | $97,600,000 | -$67,300,000 | -41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $408,300,000 | $83,900,000 | -$248,900,000 | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $657,200,000 | $161,800,000 | +$9,600,000 | +6.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $647,600,000 | $165,500,000 | +$14,500,000 | +9.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $633,100,000 | $164,900,000 | +$14,000,000 | +9.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $619,100,000 | $165,000,000 | +$45,200,000 | +38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 May 2020 | 2020 | Q1 |
| Q4 2018 | $573,900,000 | $152,200,000 | -$24,700,000 | -14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $598,600,000 | $151,000,000 | +$50,300,000 | +50% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $548,300,000 | $150,900,000 | +$51,700,000 | +52% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $496,600,000 | $119,800,000 | +$26,400,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $470,200,000 | $176,900,000 | +$89,800,000 | +103% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $380,400,000 | $100,700,000 | +$14,900,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $365,500,000 | $99,200,000 | +$14,200,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $351,300,000 | $93,400,000 | +$18,600,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $332,700,000 | $87,100,000 | +$7,300,000 | +9.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q3 2016 | $325,400,000 | $85,800,000 | +$11,700,000 | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $313,700,000 | $85,000,000 | +$11,000,000 | +15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $302,700,000 | $74,800,000 | +$3,000,000 | +4.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $299,700,000 | $79,800,000 | +$6,800,000 | +9.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $292,900,000 | $74,100,000 | +$200,000 | +0.27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $292,700,000 | $74,000,000 | +$4,500,000 | +6.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $288,200,000 | $71,800,000 | +$21,900,000 | +44% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $266,300,000 | $73,000,000 | +$7,100,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q3 2014 | $259,200,000 | $73,900,000 | +$8,800,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $250,400,000 | $69,500,000 | +$8,200,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $242,200,000 | $49,900,000 | -$10,800,000 | -18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $253,000,000 | $65,900,000 | +$6,100,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2013 | $246,900,000 | $65,100,000 | +$12,200,000 | +23% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $234,700,000 | $61,300,000 | +$4,700,000 | +8.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $230,000,000 | $60,700,000 | +$10,400,000 | +21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $219,600,000 | $59,800,000 | +$9,807,000 | +20% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $209,793,000 | $52,900,000 | +$2,915,000 | +5.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $206,878,000 | $56,600,000 | +$11,710,000 | +26% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $195,168,000 | $50,300,000 | +$7,068,000 | +16% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $188,100,000 | $49,993,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $49,985,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $44,890,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $43,232,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $248,600,000 | -$39,400,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $288,000,000 | -$244,700,000 | -46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $532,700,000 | -$424,200,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $956,900,000 | +$535,100,000 | +127% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $421,800,000 | -$235,400,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $657,200,000 | +$83,300,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $573,900,000 | +$103,700,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $470,200,000 | +$137,500,000 | +41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $332,700,000 | +$33,000,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $299,700,000 | +$33,400,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $266,300,000 | +$13,300,000 | +5.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| 2013 | $253,000,000 | +$33,400,000 | +15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $219,600,000 | +$31,500,000 | +17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $188,100,000 | +$17,200,000 | +10% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $170,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |