| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $675,300,000 | $178,300,000 | -$37,200,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $712,500,000 | $250,400,000 | +$100,100,000 | +67% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $612,400,000 | $184,800,000 | +$85,000,000 | +85% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $527,400,000 | $61,800,000 | -$92,000,000 | -60% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $619,400,000 | $215,500,000 | +$89,100,000 | +70% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $530,300,000 | $150,300,000 | -$500,000 | -0.33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $530,800,000 | $99,800,000 | -$33,900,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $564,700,000 | $153,800,000 | -$28,200,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $592,900,000 | $126,400,000 | +$79,700,000 | +171% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $513,200,000 | $150,800,000 | +$84,900,000 | +129% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $428,300,000 | $133,700,000 | +$61,700,000 | +86% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $366,600,000 | $182,000,000 | +$62,600,000 | +52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $304,000,000 | $46,700,000 | -$74,500,000 | -61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $378,500,000 | $65,900,000 | -$63,200,000 | -49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $441,700,000 | $72,000,000 | -$4,000,000 | -5.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $445,700,000 | $119,400,000 | -$23,600,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $469,300,000 | $121,200,000 | -$49,900,000 | -29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $519,200,000 | $129,100,000 | +$35,000,000 | +37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $484,200,000 | $76,000,000 | +$108,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $375,800,000 | $143,000,000 | +$7,900,000 | +5.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $367,900,000 | $171,100,000 | +$79,400,000 | +87% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $288,500,000 | $94,100,000 | -$20,900,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $309,400,000 | $32,400,000 | -$97,300,000 | -150% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $406,700,000 | $135,100,000 | +$28,000,000 | +26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $378,700,000 | $91,700,000 | -$12,200,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $390,900,000 | $115,000,000 | +$50,300,000 | +78% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $340,600,000 | $64,900,000 | -$33,400,000 | -34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $374,000,000 | $107,100,000 | +$61,500,000 | +135% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $312,500,000 | $103,900,000 | -$8,000,000 | -7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $320,500,000 | $64,700,000 | -$87,700,000 | -58% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $408,200,000 | $98,300,000 | +$17,100,000 | +21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $391,100,000 | $45,600,000 | +$18,300,000 | +67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $372,800,000 | $111,900,000 | +$95,900,000 | +599% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $276,900,000 | $152,400,000 | +$83,000,000 | +120% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $193,900,000 | $81,200,000 | -$3,100,000 | -3.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $197,000,000 | $27,300,000 | +$13,100,000 | +92% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $183,900,000 | $16,000,000 | +$44,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $139,100,000 | $69,400,000 | $0 | 0% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $139,100,000 | $84,300,000 | +$69,300,000 | +462% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $69,800,000 | $14,200,000 | -$2,600,000 | -15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $72,400,000 | $28,800,000 | -$64,100,000 | -182% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $136,500,000 | $69,400,000 | +$20,400,000 | +42% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $116,100,000 | $15,000,000 | -$7,600,000 | -34% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $123,700,000 | $16,800,000 | +$46,400,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | |
| Q3 2014 | $77,300,000 | $35,300,000 | +$152,800,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $75,500,000 | $49,000,000 | -$21,200,000 | -30% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $54,300,000 | $22,600,000 | +$2,400,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $56,700,000 | $29,600,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $117,500,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |||
| Q2 2013 | $70,200,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 | |||
| Q1 2013 | $20,200,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $527,400,000 | -$37,300,000 | -6.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $564,700,000 | +$198,100,000 | +54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $366,600,000 | -$79,100,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $445,700,000 | +$69,900,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $375,800,000 | -$30,900,000 | -7.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $406,700,000 | +$32,700,000 | +8.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $374,000,000 | -$17,100,000 | -4.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $391,100,000 | +$194,100,000 | +99% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $197,000,000 | +$127,200,000 | +182% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $69,800,000 | -$53,900,000 | -44% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $123,700,000 | +$180,400,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | |
| 2013 | $56,700,000 | -$298,200,000 | -123% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $241,500,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |