| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $118,373,000 | $13,874,000 | -$38,528,000 | -74% | 29 Sep 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $156,901,000 | $62,439,000 | -$134,402,000 | -187% | 30 Jun 2025 | 28 Sep 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2025 | $291,303,000 | $91,138,000 | +$40,078,000 | +78% | 31 Mar 2025 | 29 Jun 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2025 | $251,225,000 | $75,800,000 | +$147,574,000 | 01 Jan 2025 | 30 Mar 2025 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q4 2024 | $103,651,000 | $52,402,000 | +$217,522,000 | 30 Sep 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2024 | $113,871,000 | $71,963,000 | -$93,347,000 | -56% | 01 Jul 2024 | 29 Sep 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2024 | $20,524,000 | $51,060,000 | -$92,501,000 | -64% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2024 | $71,977,000 | $71,774,000 | -$186,748,000 | -162% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2023 | $258,725,000 | $165,120,000 | -$293,707,000 | -228% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $552,432,000 | $165,310,000 | +$32,865,000 | +25% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $519,567,000 | $143,561,000 | +$8,404,000 | +6.2% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $511,163,000 | $114,974,000 | +$11,438,000 | +11% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $499,725,000 | $128,587,000 | -$26,479,000 | -17% | 26 Sep 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $526,204,000 | $132,445,000 | -$108,530,000 | -45% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $634,734,000 | $135,157,000 | +$6,537,000 | +5.1% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $628,197,000 | $103,536,000 | +$102,000 | +0.1% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $628,095,000 | $155,066,000 | +$59,986,000 | +63% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $568,109,000 | $240,975,000 | +$108,883,000 | +82% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $459,226,000 | $128,620,000 | +$89,810,000 | +231% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $369,416,000 | $103,434,000 | -$53,652,000 | -34% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $423,068,000 | $95,080,000 | -$31,852,000 | -25% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $454,920,000 | $132,092,000 | +$14,471,000 | +12% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $440,449,000 | $38,810,000 | -$68,648,000 | -64% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $509,097,000 | $157,086,000 | +$81,843,000 | +109% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $427,254,000 | $126,932,000 | +$7,666,000 | +6.4% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $419,588,000 | $117,621,000 | +$35,516,000 | +43% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $384,072,000 | $107,458,000 | +$73,968,000 | +221% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $310,104,000 | $75,243,000 | -$11,600,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $321,704,000 | $119,266,000 | +$28,362,000 | +31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $293,342,000 | $82,105,000 | -$28,249,000 | -26% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $321,591,000 | $33,490,000 | -$76,712,000 | -70% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $398,303,000 | $86,843,000 | +$26,024,000 | +43% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $372,279,000 | $90,904,000 | +$23,876,000 | +36% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $348,403,000 | $110,354,000 | +$23,867,000 | +28% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $324,536,000 | $110,202,000 | +$11,761,000 | +12% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $312,775,000 | $60,819,000 | -$6,678,000 | -9.9% | 01 Jan 2017 | 02 Apr 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $319,453,000 | $67,028,000 | -$29,719,000 | -31% | 26 Sep 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $349,172,000 | $86,487,000 | +$9,937,000 | +13% | 27 Jun 2016 | 25 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $339,235,000 | $98,441,000 | +$21,455,000 | +28% | 28 Mar 2016 | 26 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $317,780,000 | $67,497,000 | +$1,889,000 | +2.9% | 01 Jan 2016 | 27 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $315,891,000 | $96,747,000 | +$27,592,000 | +40% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $288,299,000 | $76,550,000 | -$5,385,000 | -6.6% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $293,684,000 | $76,986,000 | +$2,234,000 | +3% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $291,450,000 | $65,608,000 | +$6,588,000 | +11% | 01 Jan 2015 | 29 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $284,862,000 | $69,155,000 | +$15,091,000 | +28% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $269,771,000 | $81,935,000 | +$15,893,000 | +24% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $253,878,000 | $74,752,000 | +$11,001,000 | +17% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $242,877,000 | $59,020,000 | +$9,616,000 | +19% | 01 Jan 2014 | 30 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $233,261,000 | $54,064,000 | -$4,376,000 | -7.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2013 | $237,637,000 | $66,042,000 | +$16,201,000 | +33% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2013 | $221,436,000 | $63,751,000 | -$971,000 | -1.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $222,407,000 | $49,404,000 | +$319,782,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |
| Q4 2012 | $97,375,000 | $58,440,000 | -$4,632,000 | -7.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $92,743,000 | $49,841,000 | -$12,064,000 | -19% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2012 | $80,679,000 | $64,722,000 | +$8,840,000 | +16% | 02 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $89,519,000 | $270,378,000 | -$319,089,000 | -655% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $229,570,000 | $63,072,000 | +$12,729,000 | +25% | 26 Sep 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $216,841,000 | $61,905,000 | +$8,412,000 | +16% | 27 Jun 2011 | 25 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $208,429,000 | $55,882,000 | -$8,288,000 | -13% | 28 Mar 2011 | 26 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $216,717,000 | $48,711,000 | -$16,675,000 | -26% | 01 Jan 2011 | 27 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $233,392,000 | $50,343,000 | 27 Sep 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $53,493,000 | 28 Jun 2010 | 26 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $64,170,000 | 29 Mar 2010 | 27 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $65,386,000 | 01 Jan 2010 | 28 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $118,373,000 | +$14,722,000 | +14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $103,651,000 | -$155,074,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $258,725,000 | -$241,000,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $499,725,000 | -$128,370,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $628,095,000 | +$205,027,000 | +48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $423,068,000 | -$4,186,000 | -0.98% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $427,254,000 | +$105,550,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $321,704,000 | -$50,575,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $372,279,000 | +$52,826,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $319,453,000 | +$3,562,000 | +1.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $315,891,000 | +$31,029,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $284,862,000 | +$51,601,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $233,261,000 | +$330,636,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY | |
| 2012 | $97,375,000 | -$326,945,000 | -142% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $229,570,000 | -$720,000 | -0.31% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $230,290,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |