| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $933,100,000 | $211,700,000 | -$56,000,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $989,100,000 | $323,200,000 | +$15,700,000 | +5.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $973,400,000 | $263,900,000 | +$59,100,000 | +29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $914,300,000 | $134,300,000 | -$82,200,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $996,500,000 | $267,700,000 | +$110,300,000 | +70% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $886,200,000 | $307,500,000 | +$94,400,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $791,800,000 | $204,800,000 | -$612,200,000 | -75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,404,000,000 | $216,500,000 | -$29,500,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,433,500,000 | $157,400,000 | +$200,600,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $1,232,900,000 | $213,100,000 | +$233,800,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $999,100,000 | $817,000,000 | +$381,700,000 | +88% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $617,400,000 | $246,000,000 | +$70,700,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $546,700,000 | $43,200,000 | -$165,700,000 | -135% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $712,400,000 | $20,700,000 | -$191,900,000 | -112% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $904,300,000 | $435,300,000 | +$257,000,000 | +144% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $647,300,000 | $175,300,000 | -$166,100,000 | -49% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $813,400,000 | $122,500,000 | -$179,600,000 | -59% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $993,000,000 | $171,200,000 | -$9,300,000 | -5.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,002,300,000 | $178,300,000 | +$178,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $823,900,000 | $341,400,000 | +$17,700,000 | +5.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $806,200,000 | $302,100,000 | +$355,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $450,800,000 | $180,500,000 | +$90,000,000 | +99% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $360,800,000 | $100,000* | -$194,100,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q4 2019 | $554,900,000 | $323,700,000 | +$259,800,000 | +407% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $295,100,000 | $53,300,000 | -$183,900,000 | -141% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $479,000,000 | $90,500,000 | +$101,900,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $377,100,000 | $194,000,000 | -$42,700,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $419,800,000 | $63,900,000 | -$171,700,000 | -73% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $591,500,000 | $130,600,000 | -$73,200,000 | -36% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $664,700,000 | $11,400,000 | -$222,900,000 | -105% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $887,600,000 | $236,700,000 | +$94,000,000 | +66% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $793,600,000 | $235,600,000 | +$258,300,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY | |
| Q3 2017 | $535,300,000 | $203,800,000 | +$138,000,000 | +210% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $397,300,000 | $211,500,000 | +$90,100,000 | +74% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $307,200,000 | $142,700,000 | +$124,800,000 | +697% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $182,400,000 | $22,700,000 | -$73,883,000 | -144% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $256,283,000 | $65,800,000 | +$29,530,000 | +81% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $226,753,000 | $121,400,000 | -$38,105,000 | -24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $264,858,000 | $17,900,000 | -$81,242,000 | -82% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $346,100,000 | $51,183,000 | -$8,518,000 | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $354,618,000 | $36,270,000 | -$62,261,000 | -63% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $416,879,000 | $159,505,000 | +$70,961,000 | +80% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $345,918,000 | $99,142,000 | -$17,082,000 | -15% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $363,000,000 | $59,701,000 | -$70,626,000 | -54% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $433,626,000 | $98,531,000 | +$344,000 | +0.35% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $433,282,000 | $88,544,000 | +$3,750,000 | +4.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $429,532,000 | $116,224,000 | +$35,480,000 | +44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $394,052,000 | $130,327,000 | +$44,335,000 | +52% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $349,717,000 | $98,187,000 | +$14,775,000 | +18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $334,942,000 | $84,794,000 | +$11,414,000 | +16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $323,528,000 | $80,744,000 | +$5,259,000 | +7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $318,269,000 | $85,992,000 | +$30,305,000 | +54% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $287,964,000 | $83,412,000 | +$12,573,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $275,391,000 | $73,380,000 | +$6,474,000 | +9.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $268,917,000 | $75,485,000 | +$8,643,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $260,274,000 | $55,687,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $70,839,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $66,906,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $66,842,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $914,300,000 | -$489,700,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $1,404,000,000 | +$786,600,000 | +127% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $617,400,000 | -$29,900,000 | -4.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $647,300,000 | -$176,600,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $823,900,000 | +$269,000,000 | +48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $554,900,000 | +$135,100,000 | +32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $419,800,000 | -$373,800,000 | -47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $793,600,000 | +$611,200,000 | +335% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $182,400,000 | -$163,700,000 | -47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $346,100,000 | -$16,900,000 | -4.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $363,000,000 | -$31,052,000 | -7.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $394,052,000 | +$75,783,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $318,269,000 | +$57,995,000 | +22% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $260,274,000 | +$19,897,000 | +8.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $240,377,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |