| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 661,052,000 | -60,248,000 | -8.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY | |
| Q3 2025 | 660,358,000 | +2,934,000 | +0.45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 660,367,000 | -59,935,000 | -8.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 658,880,000 | +3,033,000 | +0.46% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 721,300,000 | +1,631,000 | +0.23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY | |
| Q3 2024 | 657,424,000 | +3,305,000 | +0.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 720,302,000 | +957,000 | +0.13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 655,847,000 | -860,000 | -0.13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 719,669,000 | +64,547,000 | +9.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY | |
| Q3 2023 | 654,119,000 | -61,866,000 | -8.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 719,345,000 | +813,000 | +0.11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 656,707,000 | +7,204,000 | +1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | 655,122,000 | +11,107,000 | +1.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| Q3 2022 | 715,985,000 | -5,157,000 | -0.72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 718,532,000 | +62,160,000 | +9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 20 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | 649,503,000 | +14,894,000 | +2.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 644,015,000 | +160,127,000 | +33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| Q3 2021 | 721,142,000 | +212,093,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 656,372,000 | +227,565,000 | +53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | 634,609,000 | +208,896,000 | +49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | 483,888,000 | +48,229,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q3 2020 | 509,049,000 | +66,648,000 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | 428,807,000 | -16,780,000 | -3.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | 425,713,000 | -27,716,000 | -6.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 435,659,000 | -26,256,000 | -5.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q3 2019 | 442,401,000 | -19,106,000 | -4.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q2 2019 | 445,587,000 | -19,031,000 | -4.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q1 2019 | 453,429,000 | -21,169,000 | -4.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q4 2018 | 461,915,000 | -15,250,000 | -3.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q3 2018 | 461,507,000 | -25,118,000 | -5.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q2 2018 | 464,618,000 | -28,347,000 | -5.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q1 2018 | 474,598,000 | -33,199,000 | -6.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q4 2017 | 477,165,000 | -41,193,000 | -7.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY | |
| Q3 2017 | 486,625,000 | -41,885,000 | -7.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY | |
| Q2 2017 | 492,965,000 | -73,075,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY | |
| Q1 2017 | 507,797,000 | -103,691,000 | -17% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY | |
| Q4 2016 | 518,358,000 | -125,782,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2016 | 528,510,000 | -152,229,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q2 2016 | 566,040,000 | -141,571,000 | -20% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q1 2016 | 611,488,000 | -105,442,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q4 2015 | 644,140,000 | -80,627,000 | -11% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q3 2015 | 680,739,000 | -54,457,000 | -7.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q2 2015 | 707,611,000 | -27,156,000 | -3.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q1 2015 | 716,930,000 | -24,405,000 | -3.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q4 2014 | 724,767,000 | +352,712,000 | +95% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q3 2014 | 735,196,000 | +446,160,000 | +154% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q2 2014 | 734,767,000 | +446,256,000 | +155% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q1 2014 | 741,335,000 | +491,844,000 | +197% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q4 2013 | 372,055,000 | +229,465,000 | +161% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY | |
| Q3 2013 | 289,036,000 | +163,804,000 | +131% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY | |
| Q2 2013 | 288,511,000 | +163,279,000 | +130% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY | |
| Q1 2013 | 249,491,000 | +124,262,000 | +99% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY | |
| Q4 2012 | 142,590,000 | +17,605,000 | +14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q3 2012 | 125,232,000 | -209,768,000 | -63% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q2 2012 | 125,232,000 | -209,768,000 | -63% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q1 2012 | 125,229,000 | -207,771,000 | -62% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | 124,985,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |||
| Q3 2011 | 335,000,000 | -54,000,000 | -14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 17 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | 335,000,000 | +2,000,000 | +0.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 18 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | 333,000,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 19 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | 389,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 19 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | 333,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 20 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 661,052,000 | -60,248,000 | -8.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | 721,300,000 | +1,631,000 | +0.23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | 719,669,000 | +64,547,000 | +9.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | 655,122,000 | +11,107,000 | +1.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | 644,015,000 | +160,127,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | 483,888,000 | +39,619,000 | +8.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | 444,269,000 | -21,391,000 | -4.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | 465,660,000 | -26,032,000 | -5.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | 491,692,000 | -64,407,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | 556,099,000 | -131,256,000 | -19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | 687,355,000 | -46,661,000 | -6.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | 734,016,000 | +453,803,000 | +162% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | 280,213,000 | +30,723,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | 249,490,000 | +124,505,000 | +100% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | 124,985,000 | -208,015,000 | -62% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | 333,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 16 Apr 2013 | 2012 | FY |