| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $460,500,000 | $107,600,000 | +$9,300,000 | +9.5% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $451,200,000 | $115,800,000 | +$35,300,000 | +44% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $415,900,000 | $114,900,000 | +$54,400,000 | +90% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $361,500,000 | $122,200,000 | -$34,700,000 | -22% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $396,200,000 | $98,300,000 | +$15,200,000 | +18% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $381,000,000 | $80,500,000 | -$10,200,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $391,200,000 | $60,500,000 | -$3,800,000 | -5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $395,000,000 | $156,900,000 | -$104,700,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $499,700,000 | $83,100,000 | +$23,000,000 | +38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $476,700,000 | $90,700,000 | +$77,100,000 | +567% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $399,600,000 | $64,300,000 | +$2,200,000 | +3.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $397,400,000 | $261,600,000 | +$122,000,000 | +87% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2022 | $275,400,000 | $60,100,000 | -$3,800,000 | -5.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $279,200,000 | $13,600,000 | +$30,500,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $248,700,000 | $62,100,000 | +$55,000,000 | +775% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $193,700,000 | $139,600,000 | +$1,355,600,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q3 2021 | $1,161,900,000 | $63,900,000 | +$69,800,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $1,231,700,000 | $16,900,000 | +$361,900,000 | +96% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,593,600,000 | $7,100,000 | +$900,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,594,500,000 | $1,216,000,000 | -$1,127,100,000 | -1268% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $467,400,000 | $5,900,000 | -$139,900,000 | -104% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $327,500,000 | $378,800,000 | -$465,000,000 | -539% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $137,500,000 | $6,200,000 | -$47,100,000 | -88% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $184,600,000 | $88,900,000 | +$12,500,000 | +12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $172,100,000 | $134,000,000 | +$83,200,000 | +164% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $88,900,000 | $86,200,000 | +$12,800,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $76,100,000 | $53,300,000 | -$40,300,000 | -43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $116,400,000 | $101,400,000 | -$91,600,000 | -935% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $208,000,000 | $50,800,000 | +$121,100,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $86,900,000 | $73,400,000 | +$59,100,000 | +413% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $27,800,000 | $93,600,000 | +$53,800,000 | +135% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $26,000,000 | $9,800,000 | +$112,300,000 | +92% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 22 May 2020 | 2019 | FY |
| Q3 2017 | $138,300,000 | $70,300,000 | +$448,500,000 | +86% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $586,800,000 | $14,300,000 | +$11,900,000 | +496% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $598,700,000 | $39,800,000 | +$121,400,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q4 2016 | $720,100,000 | $122,100,000 | +$193,900,000 | +61% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $914,000,000 | $518,800,000 | -$356,100,000 | -219% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $557,900,000 | $2,400,000 | -$4,700,000 | -66% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $553,200,000 | $81,600,000 | -$92,200,000 | -870% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $461,000,000 | $316,000,000 | -$60,300,000 | -24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $400,700,000 | $162,700,000 | -$172,600,000 | -1743% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $228,100,000 | $7,100,000 | -$18,900,000 | -73% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $209,200,000 | $10,600,000 | +$11,600,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q4 2014 | $220,800,000 | $255,700,000 | -$698,500,000 | -158% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $477,700,000 | $9,900,000 | +$21,500,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $456,200,000 | $26,000,000 | +$10,200,000 | +65% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $446,000,000 | $1,000,000 | -$24,200,000 | -104% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $470,200,000 | $442,800,000 | +$585,800,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2013 | $115,600,000 | $11,600,000 | -$83,400,000 | -116% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $32,200,000 | $15,800,000 | -$53,900,000 | -77% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $21,700,000 | $23,200,000 | -$48,900,000 | -68% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $70,600,000 | $143,000,000 | +$129,600,000 | +48% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $59,000,000 | $71,800,000 | +$7,200,000 | +11% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $66,200,000 | $69,700,000 | -$3,700,000 | -5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $62,500,000 | $72,100,000 | -$300,000 | -0.41% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $62,200,000 | $272,600,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $64,600,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $73,400,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $72,400,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $361,500,000 | -$33,500,000 | -8.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $395,000,000 | -$2,400,000 | -0.6% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $397,400,000 | +$203,700,000 | +105% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2021 | $193,700,000 | +$1,788,200,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY | |
| 2020 | $1,594,500,000 | -$1,779,100,000 | -964% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $184,600,000 | +$68,200,000 | +59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $116,400,000 | +$142,400,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $26,000,000 | +$694,100,000 | +96% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 22 May 2020 | 2019 | FY |
| 2016 | $720,100,000 | -$259,100,000 | -56% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $461,000,000 | -$240,200,000 | -109% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $220,800,000 | -$691,000,000 | -147% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $470,200,000 | +$399,600,000 | +566% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $70,600,000 | +$132,800,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | |
| 2011 | $62,200,000 | -$141,300,000 | -179% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $79,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |