| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $512,200,000 | $124,800,000 | +$7,100,000 | +6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $505,100,000 | $133,700,000 | +$21,400,000 | +19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $483,700,000 | $153,400,000 | +$20,000,000 | +15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $463,700,000 | $100,300,000 | -$142,400,000 | -59% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $606,100,000 | $117,700,000 | +$2,300,000 | +2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $603,800,000 | $112,300,000 | +$68,000,000 | +153% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $535,800,000 | $133,400,000 | +$54,800,000 | +70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $481,000,000 | $242,700,000 | -$94,800,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $575,800,000 | $115,400,000 | +$49,400,000 | +75% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $526,400,000 | $44,300,000 | -$4,900,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $531,300,000 | $78,600,000 | +$24,400,000 | +45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $506,900,000 | $337,500,000 | +$220,300,000 | +188% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $286,600,000 | $66,000,000 | -$8,600,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $295,200,000 | $49,200,000 | -$40,000,000 | -45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $335,200,000 | $54,200,000 | +$12,900,000 | +31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $322,300,000 | $117,200,000 | +$458,900,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2021 | $136,600,000 | $74,600,000 | +$42,500,000 | +132% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $179,100,000 | $89,200,000 | +$62,800,000 | +238% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $241,900,000 | $41,300,000 | +$6,800,000 | +20% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $248,700,000 | $341,700,000 | -$336,300,000 | -6228% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $87,600,000 | $32,100,000 | +$48,900,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $38,700,000 | $26,400,000 | +$47,700,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $9,000,000 | $34,500,000 | +$39,200,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q4 2019 | $48,200,000 | $5,400,000 | +$7,200,000 | +57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $55,400,000 | $16,800,000 | -$11,000,000 | -190% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,400,000 | $21,300,000 | -$13,500,000 | -173% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $30,900,000 | $4,700,000 | +$459,400,000 | +99% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $490,300,000 | $12,600,000 | +$25,200,000 | +67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $515,500,000 | $5,800,000 | +$6,600,000 | +53% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $522,100,000 | $7,800,000 | +$17,900,000 | +70% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $540,000,000 | $464,100,000 | -$433,500,000 | -1417% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $106,500,000 | $37,800,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $12,400,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $25,700,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $30,600,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $463,700,000 | -$17,300,000 | -3.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $481,000,000 | -$25,900,000 | -5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $506,900,000 | +$184,600,000 | +57% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $322,300,000 | +$571,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $248,700,000 | -$200,500,000 | -416% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $48,200,000 | +$442,100,000 | +90% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $490,300,000 | -$383,800,000 | -360% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $106,500,000 | +$105,000,000 | +50% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $211,500,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |