| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $338,738,000 | $279,301,000 | -$162,408,000 | -139% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $501,146,000 | $377,366,000 | +$258,326,000 | +217% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $242,820,000 | $107,569,000 | -$110,700,000 | -51% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $353,520,000 | $133,104,000 | -$101,837,000 | -43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $455,357,000 | $116,893,000 | -$142,701,000 | -553% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $598,058,000 | $119,040,000 | -$79,609,000 | -40% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $677,667,000 | $218,269,000 | +$40,230,000 | +23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $637,437,000 | $234,941,000 | -$69,149,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $706,586,000 | $25,808,000 | -$16,063,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $722,649,000 | $198,649,000 | -$62,537,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $785,186,000 | $178,039,000 | -$37,810,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $822,996,000 | $304,090,000 | +$81,588,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $741,408,000 | $41,871,000 | +$20,304,000 | +94% | 26 Sep 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $721,104,000 | $261,186,000 | +$98,213,000 | +60% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $622,891,000 | $215,849,000 | +$9,509,000 | +4.6% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $613,382,000 | $222,502,000 | -$36,642,000 | -14% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $650,024,000 | $21,567,000 | +$117,965,000 | 27 Sep 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2021 | $532,059,000 | $162,973,000 | +$42,755,000 | +36% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $489,304,000 | $206,340,000 | +$298,557,000 | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $190,747,000 | $259,144,000 | +$189,449,000 | +272% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $1,298,000 | $96,398,000 | -$109,894,000 | -814% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $111,192,000 | $120,218,000 | +$33,655,000 | +39% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $77,537,000 | $92,217,000 | -$287,848,000 | -147% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $365,385,000 | $69,695,000 | -$58,250,000 | -46% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $423,635,000 | $13,496,000 | +$13,001,000 | +2626% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $410,634,000 | $86,563,000 | -$27,292,000 | -24% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $437,926,000 | $195,631,000 | -$46,707,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $484,633,000 | $127,945,000 | -$46,818,000 | -27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $531,451,000 | $495,000 | -$7,819,000 | -94% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $539,270,000 | $113,855,000 | +$45,646,000 | +67% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $493,624,000 | $242,338,000 | -$16,529,000 | -6.4% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $510,153,000 | $174,763,000 | -$11,606,000 | -6.2% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $521,759,000 | $8,314,000 | -$38,865,000 | -82% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $560,624,000 | $68,209,000 | -$45,856,000 | -40% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $606,480,000 | $258,867,000 | -$21,564,000 | -7.7% | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $628,044,000 | $186,369,000 | -$64,120,000 | -26% | 01 Jan 2017 | 26 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $692,164,000 | $47,179,000 | +$4,979,000 | +12% | 26 Sep 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $687,185,000 | $114,065,000 | -$26,282,000 | -19% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $713,467,000 | $280,431,000 | -$19,379,000 | -6.5% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $732,846,000 | $250,489,000 | -$19,365,000 | -7.2% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $752,211,000 | $42,200,000 | -$32,300,000 | -43% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2015 | $784,511,000 | $140,347,000 | -$9,753,000 | -6.5% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $794,264,000 | $299,810,000 | -$54,390,000 | -15% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $848,654,000 | $269,854,000 | +$3,954,000 | +1.5% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $844,700,000 | $74,500,000 | -$900,000 | -1.2% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $845,600,000 | $150,100,000 | -$12,600,000 | -7.7% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $858,200,000 | $354,200,000 | +$82,500,000 | +30% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $775,700,000 | $265,900,000 | +$41,800,000 | +19% | 01 Jan 2014 | 30 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $733,900,000 | $75,400,000 | +$4,761,000 | +6.7% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $729,139,000 | $162,700,000 | +$162,566,000 | 01 Jul 2013 | 29 Sep 2013 | 10-K | 19 Feb 2015 | 2014 | FY | |
| Q2 2013 | $566,573,000 | $271,700,000 | +$271,452,700 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 19 Feb 2015 | 2014 | FY | |
| Q1 2013 | $295,120,300 | $224,100,000 | +$52,100,000 | +30% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q4 2012 | $243,020,300 | $70,639,000 | +$70,533,400 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY | |
| Q3 2012 | $172,486,900 | $134,000* | -$183,466,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q2 2012 | $355,952,900 | $247,300* | -$190,352,700 | 31 Mar 2012 | 30 Jun 2012 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q1 2012 | $546,305,600 | $172,000,000 | +$171,880,700 | 31 Dec 2011 | 31 Mar 2012 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q4 2011 | $374,424,900 | $105,600* | +$46,871,600 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q3 2011 | $327,553,300 | $183,600,000 | +$94,771,000 | +107% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $232,782,300 | $190,600,000 | +$119,443,000 | +168% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $113,339,300 | $119,300* | -$33,205,700 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q4 2010 | $146,545,000 | $46,766,000 | 27 Sep 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $88,829,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $71,157,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $33,325,000 | 01 Jan 2010 | 28 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $338,738,000 | -$116,619,000 | -26% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $455,357,000 | -$251,229,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $706,586,000 | -$34,822,000 | -4.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $741,408,000 | +$91,384,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $650,024,000 | +$648,726,000 | +49979% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $1,298,000 | -$422,337,000 | -100% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $423,635,000 | -$107,816,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $531,451,000 | +$9,692,000 | +1.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $521,759,000 | -$170,405,000 | -25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $692,164,000 | -$60,043,000 | -8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $752,207,000 | -$92,404,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $844,611,000 | +$110,618,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $733,993,000 | +$110,068,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $623,925,000 | +$24,811,000 | +4.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $599,114,000 | +$452,569,000 | +309% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| 2010 | $146,545,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |