| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,018,043,000 | $178,200,000 | -$143,557,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $1,161,600,000 | $207,897,000 | -$111,070,000 | -35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,272,670,000 | $321,602,000 | +$5,326,000 | +1.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,267,344,000 | $310,344,000 | +$1,707,000 | +0.55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,265,637,000 | $321,757,000 | -$1,320,000 | -0.41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,266,957,000 | $318,967,000 | -$53,636,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,320,593,000 | $316,276,000 | -$64,690,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,385,283,000 | $308,637,000 | -$93,482,000 | -23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,478,765,000 | $323,077,000 | -$82,648,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,561,413,000 | $372,603,000 | -$58,929,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,620,342,000 | $380,966,000 | -$19,560,000 | -4.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,639,902,000 | $402,119,000 | +$33,809,000 | +9.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $1,606,093,000 | $405,725,000 | +$94,945,000 | +31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,511,148,000 | $431,532,000 | +$84,068,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,427,080,000 | $400,526,000 | +$42,330,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,384,750,000 | $368,310,000 | +$30,600,000 | +9.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,354,150,000 | $310,780,000 | -$6,323,000 | -2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,360,473,000 | $347,464,000 | +$202,629,000 | +140% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,157,844,000 | $358,196,000 | +$57,084,000 | +19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,100,760,000 | $337,710,000 | +$27,429,000 | +8.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2020 | $1,073,331,000 | $317,103,000 | -$34,911,000 | -9.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,108,242,000 | $144,835,000 | -$207,664,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,315,906,000 | $301,112,000 | -$56,581,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,372,487,000 | $310,281,000 | -$68,542,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $1,441,029,000 | $352,014,000 | +$4,402,000 | +1.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,436,627,000 | $352,499,000 | -$36,445,000 | -9.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,473,072,000 | $357,693,000 | -$28,755,000 | -7.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,501,827,000 | $378,823,000 | 01 Oct 2018 | 30 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $347,612,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |||
| Q2 2018 | $388,944,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $386,448,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,267,344,000 | -$117,939,000 | -8.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $1,385,283,000 | -$254,619,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $1,639,902,000 | +$255,152,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $1,384,750,000 | +$283,990,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $1,100,760,000 | -$271,727,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2019 | $1,372,487,000 | -$129,340,000 | -8.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2018 | $1,501,827,000 | +$393,772,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $1,108,055,000 | 26 Dec 2016 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |