| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $922,309,000 | $240,986,000 | -$10,828,000 | -4.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $933,137,000 | $218,436,000 | -$18,032,000 | -7.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $951,169,000 | $226,540,000 | -$14,089,000 | -5.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $965,258,000 | $236,347,000 | -$37,278,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,002,536,000 | $251,814,000 | -$66,313,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,068,849,000 | $236,468,000 | -$80,829,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,149,678,000 | $240,629,000 | -$73,262,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,222,940,000 | $273,625,000 | -$54,812,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,277,752,000 | $318,127,000 | -$18,750,000 | -5.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,296,502,000 | $317,297,000 | -$44,892,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,341,394,000 | $313,891,000 | +$5,773,000 | +1.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,335,621,000 | $328,437,000 | -$57,055,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,392,676,000 | $336,877,000 | +$31,321,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,361,355,000 | $362,189,000 | +$64,079,000 | +21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,297,276,000 | $308,118,000 | +$89,384,000 | +41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,207,892,000 | $385,492,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $305,556,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $298,110,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $218,734,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q1 2016 | $342,373,000 | +$136,197,000 | +66% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q1 2015 | $206,176,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $965,258,000 | -$257,682,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $1,222,940,000 | -$112,681,000 | -8.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $1,335,621,000 | +$127,729,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $1,207,892,000 | +$310,869,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $897,023,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY | ||
| 2016 | $1,624,758,000 | +$428,320,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2015 | $1,196,438,000 | +$89,026,000 | +8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2014 | $1,107,412,000 | +$195,624,000 | +21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $911,788,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Mar 2016 | 2015 | FY |