| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $271,100,000 | $89,900,000 | +$18,600,000 | +26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $252,500,000 | $56,200,000 | -$172,900,000 | -75% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $425,400,000 | $13,900,000 | -$100,000 | -0.71% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $425,500,000 | $111,100,000 | -$5,100,000 | -4.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $430,600,000 | $71,300,000 | +$12,700,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $417,900,000 | $229,100,000 | +$667,300,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $249,400,000 | $14,000,000 | +$3,800,000 | +37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $253,200,000 | $116,200,000 | +$16,400,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $269,600,000 | $58,600,000 | -$15,700,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $253,900,000 | $438,200,000 | -$518,100,000 | -648% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $264,200,000 | $10,200,000 | -$18,300,000 | -64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $282,500,000 | $99,800,000 | -$5,400,000 | -5.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $287,900,000 | $74,300,000 | +$9,300,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $278,600,000 | $79,900,000 | +$50,800,000 | +175% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $227,800,000 | $28,500,000 | +$59,500,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q4 2021 | $168,300,000 | $105,200,000 | +$65,700,000 | +166% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $102,600,000 | $65,000,000 | +$39,900,000 | +159% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,700,000 | $29,100,000 | +$55,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $7,700,000 | $31,000,000 | -$64,800,000 | -192% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $72,500,000 | $39,500,000 | -$58,500,000 | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $131,000,000 | $25,100,000 | -$60,400,000 | -71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $191,400,000 | $25,900,000 | -$114,600,000 | -129% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $306,000,000 | $33,800,000 | -$3,100,000 | -8.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $309,100,000 | $98,000,000 | +$6,700,000 | +7.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $302,400,000 | $85,500,000 | +$6,600,000 | +8.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $295,800,000 | $88,700,000 | +$55,800,000 | +170% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $240,000,000 | $36,900,000 | +$5,200,000 | +16% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $234,800,000 | $91,300,000 | +$20,900,000 | +30% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $213,900,000 | $78,900,000 | -$1,400,000 | -1.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $215,300,000 | $32,900,000 | -$32,100,000 | -49% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $247,400,000 | $31,700,000 | +$5,700,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $241,700,000 | $70,400,000 | +$12,200,000 | +21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $229,500,000 | $80,300,000 | +$16,800,000 | +26% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $212,700,000 | $65,000,000 | +$6,000,000 | +10% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $206,700,000 | $26,000,000 | +$1,800,000 | +7.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $204,900,000 | $58,200,000 | +$105,700,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q3 2016 | $99,200,000 | $63,500,000 | +$10,800,000 | +20% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $88,400,000 | $59,000,000 | +$4,400,000 | +8.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $84,000,000 | $24,200,000 | -$2,400,000 | -9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $86,400,000 | $47,500,000 | -$98,000,000 | -194% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $184,400,000 | $52,700,000 | +$5,100,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $179,300,000 | $54,600,000 | -$3,700,000 | -6.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $183,000,000 | $26,600,000 | -$100,000 | -0.38% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $183,100,000 | $50,500,000 | -$26,200,000 | -34% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $209,300,000 | $47,600,000 | -$17,000,000 | -26% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $226,300,000 | $58,300,000 | -$4,500,000 | -7.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $230,800,000 | $26,700,000 | -$8,000,000 | -23% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $238,800,000 | $76,700,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $64,600,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $62,800,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $34,700,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $425,500,000 | +$678,700,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $253,200,000 | -$535,700,000 | -190% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $282,500,000 | +$114,200,000 | +68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $168,300,000 | +$95,800,000 | +132% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $72,500,000 | -$236,600,000 | -77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $309,100,000 | +$74,300,000 | +32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $234,800,000 | -$6,900,000 | -2.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $241,700,000 | +$36,800,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $204,900,000 | +$118,500,000 | +137% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $86,400,000 | -$96,700,000 | -53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $183,100,000 | -$55,700,000 | -23% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $238,800,000 | +$37,600,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $201,200,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |