| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $471,200,000 | $129,900,000 | -$19,300,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $490,500,000 | $145,600,000 | +$800,000 | +0.55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $489,700,000 | $53,200,000 | -$12,800,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $502,500,000 | $142,500,000 | -$7,500,000 | -5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $510,000,000 | $149,200,000 | -$18,600,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $528,600,000 | $144,800,000 | +$11,800,000 | +8.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $516,800,000 | $66,000,000 | -$40,500,000 | -38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $557,300,000 | $150,000,000 | +$32,100,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $525,200,000 | $167,800,000 | -$51,800,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $577,000,000 | $133,000,000 | -$50,500,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $627,500,000 | $106,500,000 | -$46,100,000 | -30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $673,600,000 | $117,900,000 | +$9,000,000 | +8.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $664,600,000 | $219,600,000 | +$115,400,000 | +111% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $549,200,000 | $183,500,000 | +$54,500,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $494,700,000 | $152,600,000 | +$97,100,000 | +175% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $397,600,000 | $108,900,000 | +$47,700,000 | +78% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $349,900,000 | $104,200,000 | +$36,900,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $313,000,000 | $129,000,000 | -$39,400,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $352,400,000 | $55,500,000 | -$31,100,000 | -36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $383,500,000 | $61,200,000 | +$12,900,000 | +27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $370,600,000 | $67,300,000 | -$1,900,000 | -2.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $372,500,000 | $168,400,000 | +$135,700,000 | +415% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $236,800,000 | $86,600,000 | +$81,300,000 | +1534% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $155,500,000 | $48,300,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $69,200,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |||
| Q2 2019 | $32,700,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $5,300,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $502,500,000 | -$54,800,000 | -9.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $557,300,000 | -$116,300,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $673,600,000 | +$276,000,000 | +69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $397,600,000 | +$14,100,000 | +3.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $383,500,000 | +$228,000,000 | +147% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $155,500,000 | -$58,100,000 | -27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $213,600,000 | -$31,700,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $245,300,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |