| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $395,400,000 | $89,400,000 | +$103,600,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q4 2024 | $291,800,000 | $166,900,000 | +$41,200,000 | +33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $250,600,000 | $94,100,000 | +$6,500,000 | +7.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $244,100,000 | $45,000,000 | -$96,100,000 | -68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $340,200,000 | $14,200,000 | -$129,900,000 | -112% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $470,100,000 | $125,700,000 | -$77,800,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $547,900,000 | $87,600,000 | -$61,700,000 | -41% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $609,600,000 | $141,100,000 | +$33,300,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $576,300,000 | $115,700,000 | +$57,200,000 | +98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $519,100,000 | $203,500,000 | +$49,600,000 | +32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $469,500,000 | $149,300,000 | +$29,200,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $440,300,000 | $107,800,000 | +$22,100,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $418,200,000 | $58,500,000 | +$30,700,000 | +110% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $387,500,000 | $153,900,000 | +$55,800,000 | +57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $331,700,000 | $120,100,000 | -$5,000,000 | -4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $336,700,000 | $85,700,000 | -$4,800,000 | -5.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $341,500,000 | $27,800,000 | -$11,600,000 | -29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $353,100,000 | $98,100,000 | -$80,500,000 | -45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $433,600,000 | $125,100,000 | -$13,400,000 | -9.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $447,000,000 | $90,500,000 | +$8,100,000 | +9.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $438,900,000 | $39,400,000 | -$3,300,000 | -7.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $442,200,000 | $178,600,000 | -$18,200,000 | -9.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $460,400,000 | $138,500,000 | -$21,600,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $482,000,000 | $82,400,000 | -$77,400,000 | -48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $559,400,000 | $42,700,000 | -$12,800,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $572,200,000 | $196,800,000 | -$5,900,000 | -2.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $578,100,000 | $160,100,000 | -$70,800,000 | -31% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $648,900,000 | $159,800,000 | -$98,400,000 | -38% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $747,300,000 | $55,500,000 | -$100,800,000 | -64% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $848,100,000 | $202,700,000 | -$84,500,000 | -29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $932,600,000 | $230,900,000 | -$19,100,000 | -7.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $951,700,000 | $258,200,000 | +$54,400,000 | +27% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $897,300,000 | $156,300,000 | +$7,600,000 | +5.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $889,700,000 | $287,200,000 | +$8,100,000 | +2.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $881,600,000 | $250,000,000 | -$8,000,000 | -3.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $889,600,000 | $203,800,000 | -$39,300,000 | -16% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $928,900,000 | $148,700,000 | +$16,900,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $912,000,000 | $279,100,000 | +$980,900,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q3 2015 | $68,900,000 | $258,000,000 | +$85,600,000 | +50% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $154,500,000 | $243,100,000 | +$127,200,000 | +110% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $281,700,000 | $131,800,000 | +$138,000,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q4 2014 | $419,700,000 | $701,800,000 | -$897,200,000 | -459% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $477,500,000 | $172,400,000 | +$27,400,000 | +19% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $450,100,000 | $115,900,000 | -$22,600,000 | -16% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $472,700,000 | $6,200,000 | -$93,200,000 | -107% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $565,900,000 | $195,400,000 | +$64,500,000 | +49% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $501,400,000 | $145,000,000 | +$102,200,000 | +239% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $399,200,000 | $138,500,000 | +$51,800,000 | +60% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $347,400,000 | $87,000,000 | +$39,300,000 | +82% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $308,100,000 | $130,900,000 | -$2,300,000 | -1.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $310,400,000 | $42,800,000 | -$94,200,000 | -69% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $404,600,000 | $86,700,000 | -$84,200,000 | -49% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $488,800,000 | $47,700,000 | -$129,700,000 | -73% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $618,500,000 | $133,200,000 | -$93,600,000 | -41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $712,100,000 | $137,000,000 | -$58,500,000 | -30% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $770,600,000 | $170,900,000 | -$14,100,000 | -7.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $784,700,000 | $177,400,000 | +$17,100,000 | +11% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $767,600,000 | $226,800,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $195,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $185,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $160,300,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $291,800,000 | -$178,300,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $470,100,000 | -$49,000,000 | -9.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $519,100,000 | +$131,600,000 | +34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $387,500,000 | +$34,400,000 | +9.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $353,100,000 | -$89,100,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $442,200,000 | -$130,000,000 | -23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $572,200,000 | -$275,900,000 | -33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $848,100,000 | -$41,600,000 | -4.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $889,700,000 | -$22,300,000 | -2.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $912,000,000 | +$1,331,700,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| 2014 | $419,700,000 | -$985,600,000 | -174% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $565,900,000 | +$257,800,000 | +84% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $308,100,000 | -$310,400,000 | -50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $618,500,000 | -$149,100,000 | -19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $767,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |