| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283,783,000 | $115,942,000 | -$61,838,000 | -34.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $345,621,000 | $171,449,000 | -$15,371,000 | -8.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $360,992,000 | -$124,367,000 | -$208,930,000 | -2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 |
| Q4 2024 | $569,922,000 | $120,759,000 | +$54,513,000 | +82.3% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $515,409,000 | $177,780,000 | -$81,900,000 | -31.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $597,309,000 | $186,820,000 | -$93,805,000 | -33.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $691,114,000 | $84,563,000 | +$32,127,000 | +61.3% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 |
| Q4 2023 | $658,987,000 | $66,246,000 | -$72,367,000 | -52.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $731,354,000 | $259,680,000 | +$12,689,000 | +5.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $718,665,000 | $280,625,000 | +$77,910,000 | +38.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $640,755,000 | $52,436,000 | -$34,755,000 | -39.9% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 |
| Q4 2022 | $675,510,000 | $138,613,000 | -$131,910,000 | -48.8% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $807,420,000 | $246,991,000 | -$205,982,000 | -45.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $1,013,402,000 | $202,715,000 | -$66,735,000 | -24.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $1,080,137,000 | $87,191,000 | -$7,536,000 | -8% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 |
| Q4 2021 | $1,087,673,000 | $270,523,000 | +$79,784,000 | +41.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $1,007,889,000 | $452,973,000 | +$94,720,000 | +26.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $913,169,000 | $269,450,000 | +$230,108,000 | +5.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $683,061,000 | $94,727,000 | -$22,776,000 | -19.4% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Jun 2023 |
| Q4 2020 | $705,837,000 | $190,739,000 | +$137,441,000 | +2.6% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | $568,396,000 | $358,253,000 | +$160,903,000 | +81.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $407,493,000 | $39,342,000 | -$135,905,000 | -77.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $543,398,000 | $117,503,000 | +$118,387,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 | |
| Q4 2019 | $425,011,000 | $53,298,000 | -$22,592,000 | -29.8% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $447,603,000 | $197,350,000 | +$50,080,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $397,523,000 | $175,247,000 | +$88,741,000 | +1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $308,782,000 | -$884,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 May 2021 | ||
| Q4 2018 | $75,890,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | |||
| Q3 2018 | $147,270,000 | -$933,000 | -0.63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | $86,506,000 | -$55,839,000 | -39.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | |
| Q3 2017 | $148,203,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $142,345,000 | -$25,228,000 | -15.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | |
| Q2 2016 | $447,582,000 | $167,573,000 | -$15,259,000 | -8.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $462,841,000 | $51,111,000 | +$48,639,000 | +19.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $414,202,000 | $78,407,000 | +$16,023,000 | +25.7% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 03 Feb 2016 |
| Q3 2015 | $398,179,000 | $150,491,000 | -$15,603,000 | -9.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $413,782,000 | $182,832,000 | +$37,483,000 | +25.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $376,299,000 | $2,472,000 | -$29,008,000 | -92.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 |
| Q4 2014 | $405,307,000 | $62,384,000 | +$12,246,000 | +24.4% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $393,061,000 | $166,094,000 | +$52,113,000 | +45.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $340,948,000 | $145,349,000 | +$29,800,000 | +25.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $311,148,000 | $31,480,000 | -$5,905,000 | -15.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 |
| Q4 2013 | $317,053,000 | $50,138,000 | -$68,000 | -0.14% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $317,121,000 | $113,981,000 | -$6,278,000 | -5.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $323,399,000 | $115,549,000 | +$35,935,000 | +45.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $287,464,000 | $37,385,000 | +$3,797,000 | +11.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $283,667,000 | $50,206,000 | +$36,876,000 | +2.8% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $246,791,000 | $120,259,000 | +$34,224,000 | +39.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $212,567,000 | $79,614,000 | +$6,169,000 | +8.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $206,398,000 | $33,588,000 | +$23,745,000 | +2.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $182,653,000 | $13,330,000 | -$27,818,000 | -67.6% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $210,471,000 | $86,035,000 | -$288,000 | -0.33% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $210,759,000 | $73,445,000 | +$17,444,000 | +31.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $193,315,000 | $9,843,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | ||
| Q4 2010 | $41,148,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $86,323,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $56,001,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $360,992,000 | -$330,122,000 | -47.8% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 |
| 2023 | $691,114,000 | +$50,359,000 | +7.9% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 |
| 2022 | $640,755,000 | -$439,382,000 | -40.7% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 |
| 2021 | $1,080,137,000 | +$397,076,000 | +58.1% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 |
| 2020 | $683,061,000 | +$139,663,000 | +25.7% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 02 Jun 2023 |
| 2019 | $543,398,000 | +$234,616,000 | +76% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 |
| 2018 | $308,782,000 | -$519,674,000 | -62.7% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 |
| 2017 | $828,456,000 | +$420,743,000 | +1% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |
| 2016 | $407,713,000 | -$55,128,000 | -11.9% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 |
| 2015 | $462,841,000 | +$86,542,000 | +23% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $376,299,000 | +$65,151,000 | +20.9% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 |
| 2013 | $311,148,000 | +$23,684,000 | +8.2% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 |
| 2012 | $287,464,000 | +$81,066,000 | +39.3% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $206,398,000 | +$13,083,000 | +6.8% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $193,315,000 | +$85,899,000 | +80% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 |
| 2009 | $107,416,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 06 Jun 2012 |