| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $887,000,000 | $234,000,000 | -$44,000,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $931,000,000 | $193,000,000 | -$131,000,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,062,000,000 | $221,000,000 | -$57,000,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,119,000,000 | $239,000,000 | -$51,000,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,170,000,000 | $278,000,000 | -$9,000,000 | -3.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,179,000,000 | $324,000,000 | +$57,000,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,122,000,000 | $278,000,000 | -$52,000,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,174,000,000 | $290,000,000 | +$22,000,000 | +8.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,152,000,000 | $287,000,000 | -$6,000,000 | -2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,158,000,000 | $267,000,000 | +$115,000,000 | +76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,043,000,000 | $330,000,000 | +$137,000,000 | +71% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $906,000,000 | $268,000,000 | +$185,000,000 | +223% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $721,000,000 | $293,000,000 | +$172,000,000 | +142% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $549,000,000 | $152,000,000 | +$57,000,000 | +60% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $492,000,000 | $193,000,000 | +$85,000,000 | +79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $407,000,000 | $83,000,000 | -$47,400,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $454,400,000 | $121,000,000 | +$2,000,000 | +1.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $452,400,000 | $95,000,000 | -$20,000,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $472,400,000 | $108,000,000 | -$52,000,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $524,400,000 | $130,400,000 | -$2,600,000 | -2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $527,000,000 | $119,000,000 | -$3,700,000 | -3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $530,700,000 | $115,000,000 | -$29,400,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $560,100,000 | $160,000,000 | +$26,000,000 | +19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $534,100,000 | $133,000,000 | +$25,500,000 | +24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $508,600,000 | $122,700,000 | -$43,700,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $552,300,000 | $144,400,000 | +$34,100,000 | +31% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $518,200,000 | $134,000,000 | +$60,000,000 | +81% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $458,200,000 | $107,500,000 | +$26,400,000 | +33% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2018 | $431,800,000 | $166,400,000 | +$75,000,000 | +82% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q2 2018 | $356,800,000 | $110,300,000 | +$26,500,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q1 2018 | $330,300,000 | $74,000,000 | +$2,400,000 | +3.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $327,900,000 | $81,100,000 | +$3,000,000 | +3.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2017 | $324,900,000 | $91,400,000 | -$13,700,000 | -13% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q2 2017 | $338,600,000 | $83,800,000 | -$21,800,000 | -21% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q1 2017 | $360,400,000 | $71,600,000 | -$35,600,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q4 2016 | $396,000,000 | $78,100,000 | -$23,500,000 | -23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $419,500,000 | $105,100,000 | -$4,900,000 | -4.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $424,400,000 | $105,600,000 | -$4,600,000 | -4.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $429,000,000 | $107,200,000 | +$1,900,000 | +1.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $427,100,000 | $101,600,000 | +$12,900,000 | +15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q3 2015 | $414,200,000 | $110,000,000 | -$2,300,000 | -2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q2 2015 | $416,500,000 | $110,200,000 | +$163,100,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 08 Feb 2017 | 2016 | FY | |
| Q1 2015 | $253,400,000 | $105,300,000 | +$25,600,000 | +32% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 08 Feb 2017 | 2016 | FY |
| Q4 2014 | $227,800,000 | $88,700,000 | +$25,700,000 | +41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2014 | $202,100,000 | $112,300,000 | +$6,600,000 | +6.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q2 2014 | $195,500,000 | $52,900,000 | -$140,600,000 | -160% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q1 2014 | $336,100,000 | $79,700,000 | -$5,500,000 | -6.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q4 2013 | $341,600,000 | $63,000,000 | -$300,000 | -0.47% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2013 | $341,900,000 | $105,700,000 | +$14,300,000 | +16% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q2 2013 | $327,600,000 | $87,700,000 | -$9,000,000 | -9.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q1 2013 | $336,600,000 | $85,200,000 | +$14,200,000 | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q4 2012 | $322,400,000 | $63,300,000 | +$200,000 | +0.32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q3 2012 | $322,200,000 | $91,400,000 | +$109,100,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 06 Feb 2014 | 2013 | FY | |
| Q2 2012 | $213,100,000 | $96,700,000 | +$20,400,000 | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q1 2012 | $192,700,000 | $71,000,000 | +$2,400,000 | +3.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q4 2011 | $190,300,000 | $63,100,000 | +$4,500,000 | +7.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q3 2011 | $185,800,000 | $17,700,000 | -$96,200,000 | -123% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q2 2011 | $282,000,000 | $76,300,000 | +$53,500,000 | +235% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q1 2011 | $228,500,000 | $68,600,000 | +$9,000,000 | +15% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q4 2010 | $219,500,000 | $58,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 26 Jul 2012 | 2011 | FY | ||
| Q3 2010 | $78,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 26 Jul 2012 | 2011 | FY | |||
| Q2 2010 | $22,800,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 26 Jul 2012 | 2011 | FY | |||
| Q1 2010 | $59,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 26 Jul 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,119,000,000 | -$55,000,000 | -4.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $1,174,000,000 | +$268,000,000 | +30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $906,000,000 | +$499,000,000 | +123% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $407,000,000 | -$117,000,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $524,000,000 | -$10,000,000 | -1.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $534,000,000 | +$75,800,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $458,200,000 | +$130,300,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $327,900,000 | -$79,500,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $407,400,000 | -$19,700,000 | -4.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $427,100,000 | +$199,300,000 | +87% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $227,800,000 | -$113,800,000 | -33% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $341,600,000 | +$19,200,000 | +6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $322,400,000 | +$132,100,000 | +69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $190,300,000 | -$29,200,000 | -13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $219,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |