| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $699,300,000 | $183,600,000 | +$18,300,000 | +11% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $681,000,000 | $185,800,000 | +$17,800,000 | +11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $663,200,000 | $187,900,000 | +$5,200,000 | +2.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $658,000,000 | $142,000,000 | -$19,200,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $677,200,000 | $165,300,000 | +$4,800,000 | +3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $672,400,000 | $168,000,000 | -$11,600,000 | -6.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $684,000,000 | $182,700,000 | -$17,400,000 | -8.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $701,400,000 | $161,200,000 | -$31,100,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $732,500,000 | $160,500,000 | -$14,500,000 | -8.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $747,000,000 | $179,600,000 | -$22,600,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $769,600,000 | $200,100,000 | +$13,500,000 | +7.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $756,100,000 | $192,300,000 | +$4,700,000 | +2.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $751,400,000 | $175,000,000 | +$13,000,000 | +8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $738,400,000 | $202,200,000 | +$41,000,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $697,400,000 | $186,600,000 | +$28,300,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $669,100,000 | $187,600,000 | +$32,100,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $637,000,000 | $162,000,000 | +$23,035,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $613,965,000 | $161,200,000 | +$29,987,000 | +23% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $583,978,000 | $158,300,000 | +$47,706,000 | +43% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $536,272,000 | $155,500,000 | +$15,559,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $520,713,000 | $138,965,000 | +$4,792,000 | +3.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $515,921,000 | $131,213,000 | -$10,552,000 | -7.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $526,473,000 | $110,594,000 | -$44,689,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $571,162,000 | $139,941,000 | -$7,841,000 | -5.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $579,003,000 | $134,173,000 | -$5,268,000 | -3.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $584,271,000 | $141,765,000 | -$3,368,000 | -2.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $587,639,000 | $155,283,000 | +$7,452,000 | +5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $580,187,000 | $147,782,000 | +$11,099,000 | +8.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $569,088,000 | $139,441,000 | +$4,193,000 | +3.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $564,895,000 | $145,133,000 | +$18,629,000 | +15% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $546,266,000 | $147,831,000 | +$22,698,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $523,568,000 | $136,683,000 | +$21,012,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $502,556,000 | $135,248,000 | +$49,727,000 | +58% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $452,829,000 | $126,504,000 | +$16,796,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $436,033,000 | $125,133,000 | +$11,310,000 | +9.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $424,723,000 | $115,671,000 | +$12,326,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $412,397,000 | $85,521,000 | -$12,738,000 | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $425,135,000 | $109,708,000 | -$12,105,000 | -9.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $437,240,000 | $113,823,000 | +$3,914,000 | +3.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $433,326,000 | $103,345,000 | +$1,588,000 | +1.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $431,738,000 | $98,259,000 | +$3,805,000 | +4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $427,933,000 | $121,813,000 | +$10,966,000 | +9.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $416,967,000 | $109,909,000 | -$2,179,000 | -1.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $419,146,000 | $101,757,000 | -$12,078,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $431,224,000 | $94,454,000 | -$9,419,000 | -9.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $440,643,000 | $110,847,000 | +$13,478,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $427,165,000 | $112,088,000 | +$12,529,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $414,636,000 | $113,835,000 | +$19,123,000 | +20% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $395,513,000 | $103,873,000 | +$229,462,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q3 2013 | $166,051,000 | $97,369,000 | +$16,781,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $149,270,000 | $99,559,000 | +$10,909,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $138,361,000 | $94,712,000 | +$10,143,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $128,218,000 | $125,589,000 | -$201,590,000 | -265% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q3 2012 | $329,808,000 | $80,588,000 | +$9,283,000 | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q2 2012 | $320,525,000 | $88,650,000 | +$9,021,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q1 2012 | $311,504,000 | $84,569,000 | +$6,848,000 | +8.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q4 2011 | $304,656,000 | $76,001,000 | +$9,997,000 | +15% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2011 | $294,659,000 | $71,305,000 | +$8,866,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q2 2011 | $285,793,000 | $79,629,000 | +$16,849,000 | +27% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q1 2011 | $268,944,000 | $77,721,000 | +$19,828,000 | +34% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q4 2010 | $249,116,000 | $66,004,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $62,439,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $62,780,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $57,893,000 | 01 Jan 2010 | 31 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 | $699,300,000 | +$22,100,000 | +3.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $677,200,000 | -$55,300,000 | -7.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $732,500,000 | -$18,900,000 | -2.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $751,400,000 | +$114,400,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $637,000,000 | +$116,300,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $520,700,000 | -$58,300,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $579,000,000 | +$9,912,000 | +1.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $569,088,000 | +$66,532,000 | +13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $502,556,000 | +$90,159,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $412,397,000 | -$24,593,000 | -5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $436,990,000 | +$5,766,000 | +1.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $431,224,000 | +$35,711,000 | +9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $395,513,000 | +$267,295,000 | +208% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $128,218,000 | -$176,438,000 | -58% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $304,656,000 | +$55,540,000 | +22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $249,116,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |