| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $952,500,000 | $181,800,000 | -$131,600,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $1,084,100,000 | $387,200,000 | +$148,400,000 | +62.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $935,700,000 | $299,200,000 | +$117,200,000 | +64.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $818,500,000 | $84,300,000 | -$183,900,000 | -68.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $1,002,400,000 | $313,400,000 | +$115,800,000 | +58.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $886,600,000 | $238,800,000 | -$98,700,000 | -29.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $985,300,000 | $182,000,000 | -$139,100,000 | -43.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $1,124,400,000 | $268,200,000 | -$135,500,000 | -33.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $1,259,900,000 | $197,600,000 | -$13,400,000 | -6.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $1,273,300,000 | $337,500,000 | +$77,300,000 | +29.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $1,196,000,000 | $321,100,000 | -$17,500,000 | -5.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $1,213,500,000 | $403,700,000 | +$71,000,000 | +21.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $1,142,500,000 | $211,000,000 | -$101,700,000 | -32.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $1,244,200,000 | $260,200,000 | -$86,300,000 | -24.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $1,330,500,000 | $338,600,000 | +$150,900,000 | +80.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $1,179,600,000 | $332,700,000 | +$71,200,000 | +27.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $1,108,400,000 | $312,700,000 | +$13,200,000 | +4.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $1,095,200,000 | $346,500,000 | +$276,700,000 | +4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $818,500,000 | $187,700,000 | +$232,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | |
| Q4 2020 | $585,800,000 | $261,500,000 | +$76,700,000 | +41.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $509,100,000 | $299,500,000 | +$229,000,000 | +3.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $280,100,000 | $69,800,000 | -$33,400,000 | -32.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $313,500,000 | -$45,000,000 | -$154,000,000 | -1.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $467,500,000 | $184,800,000 | +$117,400,000 | +1.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $350,100,000 | $70,500,000 | -$42,300,000 | -37.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $392,400,000 | $103,200,000 | +$40,300,000 | +64.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $352,100,000 | $109,000,000 | -$30,900,000 | -22.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $383,000,000 | $67,400,000 | -$267,800,000 | -79.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $650,800,000 | $112,800,000 | -$16,200,000 | -12.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $667,000,000 | $62,900,000 | -$82,100,000 | -56.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $749,100,000 | $139,900,000 | +$31,600,000 | +29.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $717,500,000 | $335,200,000 | +$314,600,000 | +15.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $402,900,000 | $129,000,000 | +$52,600,000 | +68.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $350,300,000 | $145,000,000 | +$106,300,000 | +2.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $244,000,000 | $108,300,000 | +$29,300,000 | +37.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $214,700,000 | $20,600,000 | -$39,600,000 | -65.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $254,300,000 | $76,400,000 | +$32,900,000 | +75.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $221,400,000 | $38,700,000 | -$93,800,000 | -70.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $315,200,000 | $79,000,000 | +$58,300,000 | +2.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $256,900,000 | $60,200,000 | +$28,300,000 | +88.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $228,600,000 | $43,500,000 | +$19,300,000 | +79.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $209,300,000 | $132,500,000 | +$40,700,000 | +44.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $168,600,000 | $20,700,000 | -$53,200,000 | -72% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $221,800,000 | $31,900,000 | -$41,900,000 | -56.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $263,700,000 | $24,200,000 | -$79,500,000 | -76.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $343,200,000 | $91,800,000 | +$26,700,000 | +41% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $316,500,000 | $73,900,000 | +$53,900,000 | +2.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $262,600,000 | $73,800,000 | +$25,387,000 | +52.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $237,213,000 | $103,700,000 | +$44,928,000 | +76.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $192,285,000 | $65,100,000 | +$26,904,000 | +70.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $165,381,000 | $20,000,000 | -$37,519,000 | -65.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $202,900,000 | $48,413,000 | +$14,025,000 | +40.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $188,875,000 | $58,772,000 | +$28,892,000 | +96.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $159,983,000 | $38,196,000 | +$113,000 | +0.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $159,870,000 | $57,519,000 | +$7,070,000 | +14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $152,800,000 | $34,388,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 18 Nov 2014 | ||
| Q3 2011 | $29,880,000 | -$31,902,000 | -51.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $38,083,000 | +$19,736,000 | +1.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | |
| Q1 2011 | $50,449,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $61,782,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $18,347,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $818,500,000 | -$305,900,000 | -27.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $1,124,400,000 | -$89,100,000 | -7.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $1,213,500,000 | +$33,900,000 | +2.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $1,179,600,000 | +$593,800,000 | +1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $585,800,000 | +$118,300,000 | +25.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $467,500,000 | +$84,500,000 | +22.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $383,000,000 | -$334,500,000 | -46.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $717,500,000 | +$502,800,000 | +2.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $214,700,000 | -$42,200,000 | -16.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $256,900,000 | +$35,100,000 | +15.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $221,800,000 | -$40,800,000 | -15.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $262,600,000 | +$59,700,000 | +29.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $202,900,000 | +$50,100,000 | +32.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $152,800,000 | +$55,241,000 | +56.6% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 18 Nov 2014 |
| 2010 | $97,559,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |