| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $582,964,000 | $217,594,000 | -$84,362,000 | -28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q2 |
| Q2 2025 | $667,326,000 | $257,414,000 | -$48,828,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2024 | Q1 |
| Q1 2025 | $716,154,000 | $42,776,000 | -$964,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2024 | $717,118,000 | $150,732,000 | -$46,856,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 | 2024 | Q3 |
| Q3 2024 | $763,974,000 | $301,956,000 | -$120,399,000 | -29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q2 |
| Q2 2024 | $884,373,000 | $306,242,000 | -$93,416,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2024 | Q1 |
| Q1 2024 | $977,789,000 | $41,812,000 | -$151,933,000 | -138% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2023 | $1,129,722,000 | $197,588,000 | -$122,423,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2024 | Q3 |
| Q3 2023 | $1,252,145,000 | $422,355,000 | -$97,591,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,349,736,000 | $399,658,000 | -$95,844,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $1,445,580,000 | $110,121,000 | -$46,319,000 | -30% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2022 | $1,491,899,000 | $320,011,000 | -$96,713,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $1,588,612,000 | $519,946,000 | -$58,755,000 | -10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $1,647,367,000 | $495,502,000 | +$1,294,000 | +0.26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $1,646,073,000 | $156,440,000 | +$25,115,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $1,620,958,000 | $416,724,000 | +$132,778,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $1,488,180,000 | $578,701,000 | +$186,911,000 | +48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $1,301,269,000 | $494,208,000 | +$340,122,000 | +221% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $961,147,000 | $131,325,000 | +$130,367,000 | +13608% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Jun 2023 | 2023 | FY |
| Q4 2020 | $830,780,000 | $283,946,000 | +$203,381,000 | +252% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $627,399,000 | $391,790,000 | +$147,050,000 | +60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $480,349,000 | $154,086,000 | -$59,779,000 | -28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $540,128,000 | $958,000 | -$26,279,000 | -96% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 | 2022 | FY |
| Q4 2019 | $566,407,000 | $80,565,000 | -$57,537,000 | -42% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $623,944,000 | $244,740,000 | -$6,204,000 | -2.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $630,148,000 | $213,865,000 | +$9,161,000 | +4.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $620,987,000 | $27,237,000 | +$24,235,000 | +807% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2018 | $596,752,000 | $138,102,000 | -$165,266,000 | -54% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $762,018,000 | $250,944,000 | +$21,331,000 | +9.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $740,687,000 | $204,704,000 | -$24,559,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $765,246,000 | $3,002,000 | -$41,645,000 | -93% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 May 2020 | 2019 | FY |
| Q4 2017 | $806,891,000 | $303,368,000 | +$171,387,000 | +130% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $635,504,000 | $229,613,000 | -$77,367,000 | -25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $712,871,000 | $229,263,000 | -$30,294,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $743,165,000 | $44,647,000 | -$61,901,000 | -58% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q4 2016 | $805,066,000 | $131,981,000 | -$25,921,000 | -16% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $830,987,000 | $306,980,000 | -$4,088,000 | -1.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $835,075,000 | $259,557,000 | -$31,551,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $866,626,000 | $106,548,000 | +$71,711,000 | +206% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2018 | 2017 | FY |
| Q4 2015 | $794,915,000 | $157,902,000 | +$24,750,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $770,165,000 | $311,068,000 | +$35,232,000 | +13% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q2 |
| Q2 2015 | $734,933,000 | $291,108,000 | +$71,909,000 | +33% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q1 |
| Q1 2015 | $663,024,000 | $34,837,000 | -$47,062,000 | -57% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 | 2017 | FY |
| Q4 2014 | $710,086,000 | $133,152,000 | +$27,179,000 | +26% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2015 | Q3 |
| Q3 2014 | $682,907,000 | $275,836,000 | +$35,870,000 | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q2 |
| Q2 2014 | $647,037,000 | $219,199,000 | +$16,823,000 | +8.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q1 |
| Q1 2014 | $630,214,000 | $81,899,000 | +$9,863,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 | 2015 | FY |
| Q4 2013 | $620,351,000 | $105,973,000 | +$24,027,000 | +29% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 | 2014 | Q3 |
| Q3 2013 | $596,324,000 | $239,966,000 | +$45,644,000 | +23% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q2 |
| Q2 2013 | $550,680,000 | $202,376,000 | +$51,497,000 | +34% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q1 |
| Q1 2013 | $499,183,000 | $72,036,000 | +$13,698,000 | +23% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 | 2014 | FY |
| Q4 2012 | $485,485,000 | $81,946,000 | +$57,073,000 | +229% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 | 2013 | Q3 |
| Q3 2012 | $428,412,000 | $194,322,000 | +$9,889,000 | +5.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q2 |
| Q2 2012 | $418,523,000 | $150,879,000 | +$2,516,000 | +1.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $416,007,000 | $58,338,000 | +$18,150,000 | +45% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q4 2011 | $397,857,000 | $24,873,000 | -$26,404,000 | -51% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2012 | Q3 |
| Q3 2011 | $424,261,000 | $184,433,000 | +$26,312,000 | +17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q2 |
| Q2 2011 | $397,949,000 | $148,363,000 | +$20,254,000 | +16% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q1 |
| Q1 2011 | $377,695,000 | $40,188,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $51,277,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $158,121,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | $128,109,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $716,154,000 | -$261,635,000 | -27% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| 2023 | $977,789,000 | -$467,791,000 | -32% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| 2022 | $1,445,580,000 | -$200,493,000 | -12% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| 2021 | $1,646,073,000 | +$684,926,000 | +71% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $961,147,000 | +$421,019,000 | +78% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 02 Jun 2023 | 2023 | FY |
| 2019 | $540,128,000 | -$80,859,000 | -13% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 | 2022 | FY |
| 2018 | $620,987,000 | -$144,259,000 | -19% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| 2017 | $765,246,000 | +$22,081,000 | +3% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 | 2019 | FY |
| 2016 | $743,165,000 | -$123,461,000 | -14% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 | 2019 | FY |
| 2015 | $866,626,000 | +$203,602,000 | +31% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | 2017 | FY |
| 2014 | $663,024,000 | +$32,810,000 | +5.2% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 | 2017 | FY |
| 2013 | $630,214,000 | +$131,031,000 | +26% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 | 2015 | FY |
| 2012 | $499,183,000 | +$83,176,000 | +20% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 | 2014 | FY |
| 2011 | $416,007,000 | +$38,312,000 | +10% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 | 2013 | FY |
| 2010 | $377,695,000 | +$184,158,000 | +95% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | 2013 | FY |
| 2009 | $193,537,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 06 Jun 2012 | 2011 | FY |