| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $943,700,000 | $213,000,000 | -$13,100,000 | -5.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $956,800,000 | $250,000,000 | +$8,800,000 | +3.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $948,000,000 | $244,300,000 | +$29,100,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $918,900,000 | $236,400,000 | +$45,700,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $873,200,000 | $226,100,000 | -$37,300,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $910,500,000 | $241,200,000 | -$59,600,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $970,100,000 | $215,200,000 | -$83,100,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,053,200,000 | $190,700,000 | -$107,300,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,160,500,000 | $263,400,000 | -$76,700,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,237,200,000 | $300,800,000 | -$73,200,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,310,400,000 | $298,300,000 | -$69,600,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,380,000,000 | $298,000,000 | -$13,300,000 | -4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,393,300,000 | $340,100,000 | -$15,000,000 | -4.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,408,300,000 | $374,000,000 | +$35,100,000 | +10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,373,200,000 | $367,900,000 | +$185,400,000 | +102% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,187,800,000 | $311,300,000 | +$111,100,000 | +55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,076,700,000 | $355,100,000 | +$108,500,000 | +44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $968,200,000 | $338,900,000 | +$293,800,000 | +651% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $674,400,000 | $182,500,000 | +$130,800,000 | +253% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $543,600,000 | $200,200,000 | +$98,600,000 | +97% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $445,000,000 | $246,600,000 | +$130,400,000 | +112% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $314,600,000 | $45,100,000 | -$72,700,000 | -62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $387,300,000 | $51,700,000 | -$48,500,000 | -48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $435,800,000 | $101,600,000 | +$3,500,000 | +3.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2019 | $432,300,000 | $116,200,000 | -$14,000,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $446,300,000 | $117,800,000 | -$16,800,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $463,100,000 | $100,200,000 | -$7,900,000 | -7.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $471,000,000 | $98,100,000 | -$232,000,000 | -70% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $703,000,000 | $130,200,000 | +$35,800,000 | +38% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $667,200,000 | $134,600,000 | +$28,400,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $638,800,000 | $108,100,000 | +$25,500,000 | +31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $613,300,000 | $330,100,000 | +$247,500,000 | +300% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $365,800,000 | $94,400,000 | +$6,900,000 | +7.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $358,900,000 | $106,200,000 | +$12,700,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $346,200,000 | $82,600,000 | +$3,300,000 | +4.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $342,900,000 | $82,600,000 | +$12,300,000 | +17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $330,600,000 | $87,500,000 | +$900,000 | +1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $329,700,000 | $93,500,000 | -$500,000 | -0.53% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $330,200,000 | $79,300,000 | +$4,100,000 | +5.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $326,100,000 | $70,300,000 | -$1,500,000 | -2.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $327,600,000 | $86,600,000 | +$12,100,000 | +16% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $315,500,000 | $94,000,000 | +$21,100,000 | +29% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $294,400,000 | $75,200,000 | +$7,700,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $286,700,000 | $71,800,000 | +$12,600,000 | +21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $274,100,000 | $74,500,000 | +$9,200,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $264,900,000 | $72,900,000 | +$10,900,000 | +18% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $254,000,000 | $67,500,000 | +$9,800,000 | +17% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $244,200,000 | $59,200,000 | +$10,600,000 | +22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $233,600,000 | $65,300,000 | +$24,300,000 | +59% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $209,300,000 | $62,000,000 | +$12,900,000 | +26% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $196,400,000 | $57,700,000 | +$10,900,000 | +23% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $185,500,000 | $48,600,000 | +$913,000 | +1.9% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 18 Nov 2014 | ||
| Q3 2012 | $184,587,000 | $41,000,000 | -$14,707,000 | -26% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 18 Nov 2014 | ||
| Q2 2012 | $199,294,000 | $49,100,000 | +$9,540,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 18 Nov 2014 | ||
| Q1 2012 | $189,754,000 | $46,800,000 | +$12,873,000 | +38% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 18 Nov 2014 | ||
| Q4 2011 | $176,881,000 | $47,687,000 | +$19,178,000 | +67% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $157,703,000 | $55,707,000 | +$25,730,000 | +86% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $131,973,000 | $39,560,000 | +$10,119,000 | +34% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $121,854,000 | $33,927,000 | +$13,573,000 | +67% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $108,281,000 | $28,509,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 14 Aug 2012 | 2011 | FY | ||
| Q3 2010 | $29,977,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 14 Aug 2012 | 2011 | FY | |||
| Q2 2010 | $29,441,000 | 01 Apr 2010 | 30 Jun 2010 | 8-K | 14 Aug 2012 | 2011 | FY | |||
| Q1 2010 | $20,354,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $918,900,000 | -$134,300,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $1,053,200,000 | -$326,800,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $1,380,000,000 | +$192,200,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $1,187,800,000 | +$644,200,000 | +119% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $543,600,000 | +$107,800,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $435,800,000 | -$35,200,000 | -7.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $471,000,000 | -$142,300,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $613,300,000 | +$270,400,000 | +79% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $342,900,000 | +$16,800,000 | +5.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $326,100,000 | +$39,400,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $286,700,000 | +$42,500,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $244,200,000 | +$58,700,000 | +32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $185,500,000 | +$8,600,000 | +4.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $176,900,000 | +$68,619,000 | +63% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 18 Nov 2014 | ||
| 2010 | $108,281,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |