| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $797,400,000 | -$44,600,000 | -5.3% | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $821,200,000 | -$65,200,000 | -7.4% | 30 Jun 2025 | 10-Q | 28 Oct 2025 |
| Q1 2025 | $813,300,000 | -$83,900,000 | -9.4% | 31 Mar 2025 | 10-Q | 28 Oct 2025 |
| Q4 2024 | $824,500,000 | -$90,000,000 | -9.8% | 31 Dec 2024 | 10-Q | 28 Oct 2025 |
| Q3 2024 | $842,000,000 | -$49,100,000 | -5.5% | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $886,400,000 | +$20,000,000 | +2.3% | 30 Jun 2024 | 10-Q | 28 Oct 2025 |
| Q1 2024 | $897,200,000 | +$16,200,000 | +1.8% | 31 Mar 2024 | 10-Q | 28 Oct 2025 |
| Q4 2023 | $914,500,000 | +$21,500,000 | +2.4% | 31 Dec 2023 | 10-Q | 28 Oct 2025 |
| Q3 2023 | $891,100,000 | -$1,500,000 | -0.17% | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $866,400,000 | +$15,900,000 | +1.9% | 30 Jun 2023 | 10-Q | 29 Oct 2024 |
| Q1 2023 | $881,000,000 | +$175,500,000 | +24.9% | 31 Mar 2023 | 10-Q | 29 Oct 2024 |
| Q4 2022 | $893,000,000 | +$348,400,000 | +64% | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $892,600,000 | +$464,300,000 | +1.1% | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $850,500,000 | +$557,000,000 | +1.9% | 30 Jun 2022 | 10-Q | 30 Oct 2023 |
| Q1 2022 | $705,500,000 | +$530,800,000 | +3% | 31 Mar 2022 | 10-Q | 30 Oct 2023 |
| Q4 2021 | $544,600,000 | +$399,500,000 | +2.8% | 31 Dec 2021 | 10-K | 20 Feb 2025 |
| Q3 2021 | $428,300,000 | +$296,600,000 | +2.3% | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $293,500,000 | +$129,800,000 | +79.3% | 30 Jun 2021 | 10-Q | 02 Nov 2022 |
| Q1 2021 | $174,700,000 | -$10,700,000 | -5.8% | 31 Mar 2021 | 10-Q | 02 Nov 2022 |
| Q4 2020 | $145,100,000 | -$33,500,000 | -18.8% | 31 Dec 2020 | 10-K | 21 Feb 2024 |
| Q3 2020 | $131,700,000 | -$9,400,000 | -6.7% | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $163,700,000 | +$32,600,000 | +24.9% | 30 Jun 2020 | 10-Q | 03 Nov 2021 |
| Q1 2020 | $185,400,000 | +$72,600,000 | +64.4% | 31 Mar 2020 | 10-Q | 03 Nov 2021 |
| Q4 2019 | $178,600,000 | +$102,700,000 | +1.4% | 31 Dec 2019 | 10-K | 22 Feb 2023 |
| Q3 2019 | $141,100,000 | +$39,000,000 | +38.2% | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $131,100,000 | +$109,900,000 | +5.2% | 30 Jun 2019 | 10-Q | 28 Oct 2020 |
| Q1 2019 | $112,800,000 | +$107,600,000 | +20.7% | 31 Mar 2019 | 10-Q | 28 Oct 2020 |
| Q4 2018 | $75,900,000 | +$83,300,000 | 31 Dec 2018 | 10-K | 23 Feb 2022 | |
| Q3 2018 | $102,100,000 | +$116,500,000 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | |
| Q2 2018 | $21,200,000 | +$43,800,000 | 30 Jun 2018 | 10-Q | 29 Oct 2019 | |
| Q1 2018 | $5,200,000 | +$37,900,000 | 31 Mar 2018 | 10-Q | 29 Oct 2019 | |
| Q4 2017 | -$7,400,000 | +$41,900,000 | +85% | 31 Dec 2017 | 10-K | 24 Feb 2021 |
| Q3 2017 | -$14,400,000 | +$18,600,000 | +56.4% | 30 Sep 2017 | 10-Q | 07 Nov 2017 |
| Q2 2017 | -$22,600,000 | +$89,300,000 | +79.8% | 30 Jun 2017 | 10-Q | 03 Aug 2017 |
| Q1 2017 | -$32,700,000 | +$85,900,000 | +72.4% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | -$49,300,000 | +$91,600,000 | +65% | 31 Dec 2016 | 10-K | 04 Mar 2020 |
| Q3 2016 | -$33,000,000 | +$86,600,000 | +72.4% | 30 Sep 2016 | 10-Q | 02 Nov 2016 |
| Q2 2016 | -$111,900,000 | +$3,700,000 | +3.2% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | -$118,600,000 | +$17,200,000 | +12.7% | 31 Mar 2016 | 10-Q | 05 May 2016 |
| Q4 2015 | -$140,900,000 | -$16,400,000 | -13.2% | 31 Dec 2015 | 10-K | 05 Mar 2019 |
| Q3 2015 | -$119,600,000 | -$80,200,000 | -2% | 30 Sep 2015 | 10-Q | 12 Nov 2015 |
| Q2 2015 | -$115,600,000 | -$5,900,000 | -5.4% | 30 Jun 2015 | 10-Q | 12 Aug 2015 |
| Q1 2015 | -$135,800,000 | 31 Mar 2015 | 10-Q | 07 May 2015 | ||
| Q4 2014 | -$124,500,000 | -$16,800,000 | -15.6% | 31 Dec 2014 | 10-K | 05 Mar 2018 |
| Q3 2014 | -$39,400,000 | 30 Sep 2014 | 10-Q | 12 Nov 2014 | ||
| Q2 2014 | -$109,700,000 | 30 Jun 2014 | 10-Q | 14 Aug 2014 | ||
| Q4 2013 | -$107,700,000 | +$183,800,000 | +63.1% | 31 Dec 2013 | 10-K | 13 Mar 2017 |
| Q4 2012 | -$291,500,000 | -$23,900,000 | -8.9% | 31 Dec 2012 | 10-K | 09 Mar 2016 |
| Q2 2012 | -$225,500,000 | -$28,300,000 | -14.4% | 30 Jun 2012 | 10-Q | 31 Jul 2012 |
| Q1 2012 | -$234,900,000 | 31 Mar 2012 | 10-Q | 02 May 2012 | ||
| Q4 2011 | -$267,600,000 | -$85,100,000 | -46.6% | 31 Dec 2011 | 10-K | 16 Mar 2015 |
| Q3 2011 | -$216,100,000 | 30 Sep 2011 | 10-Q | 02 Nov 2011 | ||
| Q2 2011 | -$197,200,000 | 30 Jun 2011 | 10-Q | 03 Aug 2011 | ||
| Q4 2010 | -$182,500,000 | 31 Dec 2010 | 10-K | 09 Mar 2012 |