| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $536,375,000 | $138,316,000 | -$42,480,000 | -23% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $578,855,000 | $130,912,000 | -$30,549,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $609,404,000 | $145,494,000 | -$45,311,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $654,715,000 | $121,653,000 | -$48,910,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $703,625,000 | $180,796,000 | -$34,092,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $737,717,000 | $161,461,000 | -$50,163,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $787,880,000 | $190,805,000 | -$18,196,000 | -8.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $806,076,000 | $170,563,000 | -$30,447,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $836,523,000 | $214,888,000 | +$23,893,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $812,630,000 | $211,624,000 | +$10,478,000 | +5.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $802,152,000 | $209,001,000 | +$14,019,000 | +7.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $788,133,000 | $201,010,000 | +$5,775,000 | +3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $782,358,000 | $190,995,000 | +$24,148,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2022 | $758,210,000 | $201,146,000 | +$24,535,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $733,675,000 | $194,982,000 | +$20,043,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $713,632,000 | $195,235,000 | +$86,912,000 | +80% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $626,720,000 | $166,847,000 | +$65,932,000 | +65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $560,788,000 | $176,611,000 | +$73,647,000 | +72% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2021 | $487,141,000 | $174,939,000 | +$82,379,000 | +89% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2021 | $404,762,000 | $108,323,000 | +$9,241,000 | +9.3% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $395,521,000 | $100,915,000 | +$8,452,000 | +9.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $387,069,000 | $102,964,000 | +$12,279,000 | +14% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $374,790,000 | $92,560,000 | +$2,059,000 | +2.3% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $372,731,000 | $99,082,000 | +$9,986,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $362,745,000 | $92,463,000 | -$12,387,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $375,132,000 | $90,685,000 | -$4,346,000 | -4.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $379,478,000 | $90,501,000 | +$2,249,000 | +2.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $377,229,000 | $89,096,000 | +$1,140,000 | +1.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $376,089,000 | $104,850,000 | +$16,657,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $359,432,000 | $95,031,000 | +$8,698,000 | +10% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $350,734,000 | $88,252,000 | +$2,499,000 | +2.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $348,235,000 | $87,956,000 | +$787,000 | +0.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $347,448,000 | $88,193,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $86,333,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $85,753,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $87,169,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $536,375,000 | -$167,250,000 | -24% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $703,625,000 | -$132,898,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $836,523,000 | +$54,165,000 | +6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $782,358,000 | +$155,638,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $626,720,000 | +$231,199,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $395,521,000 | +$32,776,000 | +9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $362,745,000 | -$13,344,000 | -3.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $376,089,000 | +$28,641,000 | +8.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $347,448,000 | +$29,185,000 | +9.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $318,263,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |