| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $360,523,000 | $53,021,000 | -$84,665,000 | -268% | 27 Sep 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $445,188,000 | $142,382,000 | -$53,374,000 | -27% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $498,562,000 | $138,027,000 | -$713,000 | -0.51% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $499,275,000 | $133,135,000 | +$11,075,000 | +9.1% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $488,200,000 | $31,644,000 | +$83,977,000 | 28 Sep 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q3 2024 | $404,223,000 | $195,756,000 | +$68,553,000 | +54% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $335,670,000 | $138,740,000 | -$17,223,000 | -11% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $352,893,000 | $122,060,000 | -$35,589,000 | -23% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $388,482,000 | $52,333,000 | -$216,667,000 | -132% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $605,149,000 | $127,203,000 | -$28,535,000 | -18% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $633,684,000 | $155,963,000 | -$1,483,000 | -0.94% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $635,167,000 | $157,649,000 | +$10,210,000 | +6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $624,957,000 | $164,334,000 | +$8,530,000 | +5.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $616,427,000 | $155,738,000 | +$29,417,000 | +23% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $587,010,000 | $157,446,000 | +$43,998,000 | +39% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $543,012,000 | $147,439,000 | +$35,863,000 | +32% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $507,149,000 | $155,804,000 | +$24,276,000 | +18% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $482,873,000 | $126,321,000 | +$31,429,000 | +33% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $451,444,000 | $113,448,000 | +$39,454,000 | +53% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $411,990,000 | $111,576,000 | +$33,159,000 | +42% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $378,831,000 | $131,528,000 | +$9,350,000 | +7.7% | 26 Sep 2020 | 31 Dec 2020 | 10-K/A | 02 Oct 2023 | 2022 | FY |
| Q3 2020 | $369,481,000 | $94,892,000 | -$20,833,000 | -18% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $390,314,000 | $73,994,000 | -$10,871,000 | -13% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $401,185,000 | $78,417,000 | -$1,689,000 | -2.1% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $402,874,000 | $122,178,000 | +$8,523,000 | +7.5% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $394,351,000 | $115,725,000 | +$15,109,000 | +15% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $379,242,000 | $84,865,000 | -$14,295,000 | -14% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $393,537,000 | $80,106,000 | -$10,021,000 | -11% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $403,558,000 | $113,655,000 | +$12,681,000 | +13% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $390,877,000 | $100,616,000 | +$8,602,000 | +9.3% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $382,275,000 | $99,160,000 | +$16,845,000 | +20% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $365,430,000 | $90,127,000 | +$7,184,000 | +8.7% | 01 Jan 2018 | 30 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $358,246,000 | $100,974,000 | 30 Sep 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $92,014,000 | 01 Jul 2017 | 29 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $82,315,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $82,943,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $360,523,000 | -$127,677,000 | -26% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $488,200,000 | +$99,718,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $388,482,000 | -$236,475,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $624,957,000 | +$117,808,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $507,149,000 | +$128,318,000 | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $378,831,000 | -$24,043,000 | -6% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 02 Oct 2023 | 2022 | FY |
| 2019 | $402,874,000 | -$684,000 | -0.17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $403,558,000 | +$45,312,000 | +13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $358,246,000 | -$47,665,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $405,911,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |