| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $584,600,000 | $103,133,000 | -$118,429,000 | -53% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $703,029,000 | $128,248,000 | -$121,684,000 | -49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $824,713,000 | $193,060,000 | -$104,301,000 | -35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $929,014,000 | $160,159,000 | -$73,856,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,002,870,000 | $221,562,000 | -$37,307,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,040,177,000 | $249,932,000 | -$35,802,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,075,979,000 | $297,361,000 | +$57,837,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,018,142,000 | $234,015,000 | +$68,712,000 | +42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $949,430,000 | $258,869,000 | -$83,380,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,032,810,000 | $285,734,000 | -$43,757,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,076,567,000 | $239,524,000 | -$92,171,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,168,738,000 | $165,303,000 | -$120,580,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,289,318,000 | $342,249,000 | +$30,752,000 | +9.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,258,566,000 | $329,491,000 | +$67,782,000 | +26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,190,784,000 | $331,695,000 | +$116,044,000 | +54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,074,740,000 | $285,883,000 | +$119,906,000 | +72% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $954,834,000 | $311,497,000 | +$116,132,000 | +59% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $838,702,000 | $261,709,000 | +$126,203,000 | +93% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $712,499,000 | $215,651,000 | +$99,789,000 | +86% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $612,710,000 | $165,977,000 | +$79,144,000 | +91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $533,566,000 | $195,365,000 | +$84,830,000 | +77% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2020 | $448,736,000 | $135,506,000 | +$43,140,000 | +47% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $405,596,000 | $115,862,000 | +$48,188,000 | +71% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $357,408,000 | $86,833,000 | +$54,463,000 | +168% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $302,945,000 | $110,535,000 | +$18,759,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $284,186,000 | $92,366,000 | +$20,957,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $263,229,000 | $67,674,000 | -$3,511,000 | -4.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $266,740,000 | $32,370,000 | -$16,514,000 | -34% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $283,254,000 | $91,776,000 | +$7,686,000 | +9.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $275,568,000 | $71,409,000 | +$7,954,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $267,614,000 | $71,185,000 | +$7,980,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $259,634,000 | $48,884,000 | +$12,115,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $247,519,000 | $84,090,000 | +$7,753,000 | +10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $239,766,000 | $63,455,000 | +$9,653,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $230,113,000 | $63,205,000 | +$4,169,000 | +7.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $225,944,000 | $36,769,000 | +$7,884,000 | +27% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $218,060,000 | $76,337,000 | +$252,000 | +0.33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q3 2016 | $217,808,000 | $53,802,000 | +$7,134,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q2 2016 | $210,674,000 | $59,036,000 | +$17,622,000 | +43% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q1 2016 | $193,052,000 | $28,885,000 | +$3,588,000 | +14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q4 2015 | $189,464,000 | $76,085,000 | +$9,692,000 | +15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $179,772,000 | $46,668,000 | -$362,000 | -0.77% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $180,134,000 | $41,414,000 | -$13,822,000 | -25% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $193,956,000 | $25,297,000 | -$14,461,000 | -36% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $208,417,000 | $66,393,000 | +$514,000 | +0.78% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2014 | $207,903,000 | $47,030,000 | -$9,756,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q2 2014 | $217,659,000 | $55,236,000 | +$16,704,000 | +43% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q1 2014 | $200,955,000 | $39,758,000 | +$23,283,000 | +141% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q4 2013 | $177,672,000 | $65,879,000 | +$42,279,000 | +179% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2013 | $135,393,000 | $56,786,000 | +$49,800,000 | +713% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q2 2013 | $85,593,000 | $38,532,000 | +$35,690,000 | +1256% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q1 2013 | $49,903,000 | $16,475,000 | +$21,049,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Feb 2015 | 2014 | FY | |
| Q4 2012 | $28,854,000 | $23,600,000 | +$35,204,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | 2013 | FY | |
| Q3 2012 | $6,350,000 | $6,986,000 | +$10,061,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | 2013 | FY | |
| Q2 2012 | $16,411,000 | $2,842,000 | +$2,095,000 | +280% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q1 2012 | $18,506,000 | $4,574,000 | +$1,870,000 | +29% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q4 2011 | $20,376,000 | $11,604,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $3,075,000 | -$3,806,000 | -521% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q2 2011 | $747,000 | -$3,644,000 | -83% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q1 2011 | $6,444,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $731,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $4,391,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $584,600,000 | -$418,270,000 | -42% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $1,002,870,000 | +$53,440,000 | +5.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $949,430,000 | -$339,888,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $1,289,318,000 | +$334,484,000 | +35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $954,834,000 | +$421,268,000 | +79% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $533,566,000 | +$230,621,000 | +76% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $302,945,000 | +$19,691,000 | +7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $283,254,000 | +$35,735,000 | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $247,519,000 | +$29,459,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $218,060,000 | +$28,596,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $189,464,000 | -$18,953,000 | -9.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $208,417,000 | +$30,745,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $177,672,000 | +$148,818,000 | +516% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $28,854,000 | +$49,230,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY | |
| 2011 | $20,376,000 | -$22,860,000 | -920% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $2,484,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |