| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $346,600,000 | $75,600,000 | +$113,400,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q4 2024 | $233,200,000 | $124,600,000 | -$26,700,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $259,900,000 | $115,400,000 | +$48,300,000 | +72% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $211,600,000 | $31,000,000 | -$16,200,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $227,800,000 | $37,800,000 | -$127,300,000 | -142% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $355,100,000 | $151,300,000 | -$85,900,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $441,000,000 | $67,100,000 | -$1,900,000 | -2.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $442,900,000 | $47,200,000 | -$54,400,000 | -54% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $497,300,000 | $89,500,000 | +$20,000,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $477,300,000 | $237,200,000 | +$150,400,000 | +173% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $326,900,000 | $69,000,000 | -$8,000,000 | -10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $334,900,000 | $101,600,000 | +$65,000,000 | +178% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $269,900,000 | $69,500,000 | +$74,900,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $195,000,000 | $86,800,000 | +$15,600,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $179,400,000 | $77,000,000 | -$106,500,000 | -58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $285,900,000 | $36,600,000 | -$60,900,000 | -62% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $346,800,000 | $5,400,000 | +$14,900,000 | +73% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $331,900,000 | $71,200,000 | -$105,500,000 | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $437,400,000 | $183,500,000 | +$99,700,000 | +119% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $337,700,000 | $97,500,000 | +$51,700,000 | +113% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $286,000,000 | $20,300,000 | -$58,700,000 | -153% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $344,700,000 | $176,700,000 | -$21,800,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $366,500,000 | $83,800,000 | -$131,900,000 | -61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $498,400,000 | $45,800,000 | -$41,800,000 | -48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $540,200,000 | $38,400,000 | -$8,200,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $548,400,000 | $198,500,000 | +$345,600,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY | |
| Q3 2018 | $202,800,000 | $215,700,000 | +$39,900,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $162,900,000 | $87,600,000 | -$97,300,000 | -53% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $260,200,000 | $46,600,000 | -$77,900,000 | -63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $338,100,000 | $147,100,000 | -$312,100,000 | -189% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $650,200,000 | $175,800,000 | +$12,400,000 | +7.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $637,800,000 | $184,900,000 | +$41,800,000 | +29% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $596,000,000 | $124,500,000 | +$21,400,000 | +21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $574,600,000 | $165,000,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $163,400,000 | -$22,200,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $143,100,000 | -$36,800,000 | -20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $103,100,000 | +$38,300,000 | +59% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |
| Q3 2015 | $185,600,000 | +$98,100,000 | +112% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $179,900,000 | -$52,400,000 | -23% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $64,800,000 | +$16,900,000 | +35% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q3 2014 | $517,500,000 | $87,500,000 | -$81,900,000 | -48% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $599,400,000 | $232,300,000 | +$132,900,000 | +134% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $466,500,000 | $47,900,000 | -$33,200,000 | -41% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $499,700,000 | $149,800,000 | +$54,700,000 | +58% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2013 | $445,000,000 | $169,400,000 | +$139,000,000 | +457% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $306,000,000 | $99,400,000 | +$49,300,000 | +98% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $256,700,000 | $81,100,000 | +$47,900,000 | +144% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $208,800,000 | $95,100,000 | +$11,256,000 | +13% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $197,544,000 | $30,400,000 | -$37,025,000 | -55% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $234,569,000 | $50,100,000 | -$66,484,000 | -57% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $301,053,000 | $33,200,000 | -$107,647,000 | -76% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $408,700,000 | $83,844,000 | -$101,756,000 | -55% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $510,456,000 | $67,425,000 | -$82,075,000 | -55% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $592,531,000 | $116,584,000 | -$7,816,000 | -6.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $600,347,000 | $140,847,000 | -$19,153,000 | -12% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $619,500,000 | $185,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $149,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $124,400,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $160,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $233,200,000 | -$121,900,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $355,100,000 | -$122,200,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $477,300,000 | +$282,300,000 | +145% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $195,000,000 | -$136,900,000 | -41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $331,900,000 | -$12,800,000 | -3.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $344,700,000 | -$203,700,000 | -37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $548,400,000 | +$210,300,000 | +62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $338,100,000 | -$236,500,000 | -41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $574,600,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | ||
| 2013 | $499,700,000 | +$290,900,000 | +139% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2012 | $208,800,000 | -$199,900,000 | -49% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2011 | $408,700,000 | -$210,800,000 | -34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $619,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |