| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $995,278,000 | $251,369,000 | -$26,440,000 | -9.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,021,718,000 | $245,536,000 | -$28,145,000 | -10% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,049,863,000 | $239,937,000 | -$25,593,000 | -9.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,075,456,000 | $258,436,000 | -$13,528,000 | -5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,088,984,000 | $277,809,000 | +$23,415,000 | +9.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,065,569,000 | $273,681,000 | +$50,367,000 | +23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,015,202,000 | $265,530,000 | +$96,723,000 | +57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $918,479,000 | $271,964,000 | +$169,670,000 | +166% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $748,809,000 | $254,394,000 | +$204,124,000 | +406% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $544,685,000 | $223,314,000 | +$202,469,000 | +971% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $342,216,000 | $168,807,000 | +$154,285,000 | +1062% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $187,931,000 | $102,294,000 | +$87,330,000 | +584% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $100,601,000 | $50,270,000 | +$33,663,000 | +203% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $66,938,000 | $20,845,000 | +$1,100,000 | +5.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $65,838,000 | $14,522,000 | -$6,496,000 | -31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $72,334,000 | $14,964,000 | -$8,718,000 | -37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $81,052,000 | $16,607,000 | -$14,318,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $95,370,000 | $19,745,000 | -$15,228,000 | -44% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $110,598,000 | $21,018,000 | -$39,285,000 | -65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $149,883,000 | $23,682,000 | -$45,286,000 | -66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $195,169,000 | $30,925,000 | -$54,129,000 | -64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $249,298,000 | $34,973,000 | -$57,540,000 | -62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $306,838,000 | $60,303,000 | -$30,098,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2020 | Q1 |
| Q4 2019 | $336,936,000 | $68,968,000 | -$13,013,000 | -16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| Q3 2019 | $349,949,000 | $85,054,000 | +$8,982,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $340,967,000 | $92,513,000 | +$27,670,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $313,297,000 | $90,401,000 | +$38,740,000 | +75% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $274,557,000 | $81,981,000 | +$38,664,000 | +89% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2018 | $235,893,000 | $76,072,000 | +$34,300,000 | +82% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $201,593,000 | $64,843,000 | +$31,062,000 | +92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $170,531,000 | $51,661,000 | +$25,146,000 | +95% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $145,385,000 | $43,317,000 | +$21,897,000 | +102% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $123,488,000 | $41,772,000 | +$20,803,000 | +99% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $102,685,000 | $33,781,000 | +$13,957,000 | +70% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $88,728,000 | $26,515,000 | +$4,433,000 | +20% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $84,295,000 | $21,420,000 | +$1,469,000 | +7.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $82,826,000 | $20,969,000 | +$1,472,000 | +7.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $81,354,000 | $19,824,000 | +$691,000 | +3.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $80,663,000 | $22,082,000 | +$3,279,000 | +17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $77,384,000 | $19,951,000 | +$3,614,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q3 2015 | $73,770,000 | $19,497,000 | +$6,074,000 | +45% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $67,696,000 | $19,133,000 | +$6,206,000 | +48% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $61,490,000 | $18,803,000 | +$5,712,000 | +44% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $55,778,000 | $16,337,000 | +$1,999,000 | +14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| Q3 2014 | $53,779,000 | $13,423,000 | -$1,802,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $55,581,000 | $12,927,000 | -$3,251,000 | -20% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $58,832,000 | $13,091,000 | -$4,608,000 | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $63,440,000 | $14,338,000 | -$4,677,000 | -25% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $68,117,000 | $15,225,000 | -$7,829,000 | -34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $75,946,000 | $16,178,000 | -$8,140,000 | -33% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $84,086,000 | $17,699,000 | -$8,206,000 | -32% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $92,292,000 | $19,015,000 | -$10,442,000 | -35% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $102,734,000 | $23,054,000 | -$8,881,000 | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $111,615,000 | $24,318,000 | -$10,210,000 | -30% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $121,825,000 | $25,905,000 | -$6,966,000 | -21% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $128,791,000 | $29,457,000 | -$8,775,000 | -23% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q3 2011 | $137,566,000 | $31,935,000 | -$10,377,000 | -25% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $147,943,000 | $34,528,000 | -$10,557,000 | -23% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $158,500,000 | $32,871,000 | -$13,847,000 | -30% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Q4 2010 | $172,347,000 | $38,232,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $42,312,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $45,085,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $46,718,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,075,456,000 | +$156,977,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $918,479,000 | +$730,548,000 | +389% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $187,931,000 | +$115,597,000 | +160% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $72,334,000 | -$77,549,000 | -52% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $149,883,000 | -$187,053,000 | -56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $336,936,000 | +$62,379,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | $274,557,000 | +$129,172,000 | +89% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $145,385,000 | +$61,090,000 | +72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $84,295,000 | +$6,911,000 | +8.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $77,384,000 | +$21,606,000 | +39% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $55,778,000 | -$7,662,000 | -12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| 2013 | $63,440,000 | -$28,852,000 | -31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $92,292,000 | -$36,499,000 | -28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $128,791,000 | -$43,556,000 | -25% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2010 | $172,347,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |