| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $491,700,000 | $136,500,000 | +$20,800,000 | +18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $470,900,000 | $125,800,000 | +$13,400,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $457,500,000 | $109,500,000 | +$5,500,000 | +5.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $452,000,000 | $119,900,000 | +$15,500,000 | +15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $436,500,000 | $115,700,000 | +$12,000,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $424,500,000 | $112,400,000 | +$2,400,000 | +2.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $422,100,000 | $104,000,000 | +$19,700,000 | +23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $402,400,000 | $104,400,000 | -$9,700,000 | -8.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $412,100,000 | $103,700,000 | -$15,900,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $428,000,000 | $110,000,000 | -$31,400,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $459,400,000 | $84,300,000 | -$60,100,000 | -42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $519,500,000 | $114,100,000 | -$12,900,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $532,400,000 | $119,600,000 | -$54,827,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $587,227,000 | $141,400,000 | -$4,036,000 | -2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $591,263,000 | $144,400,000 | -$5,408,000 | -3.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $596,671,000 | $127,000,000 | -$12,629,000 | -9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $609,300,000 | $174,427,000 | +$30,268,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $579,032,000 | $145,436,000 | -$4,086,000 | -2.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $583,118,000 | $149,808,000 | +$4,999,000 | +3.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $578,119,000 | $139,629,000 | +$2,415,000 | +1.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $575,704,000 | $144,159,000 | +$4,838,000 | +3.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $570,866,000 | $149,522,000 | -$29,763,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $600,629,000 | $144,809,000 | -$39,417,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $640,046,000 | $137,214,000 | -$33,893,000 | -20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $673,939,000 | $139,321,000 | -$101,736,000 | -42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $775,675,000 | $179,285,000 | +$3,207,000 | +1.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $772,468,000 | $184,226,000 | +$11,694,000 | +6.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $760,774,000 | $171,107,000 | -$18,265,000 | -9.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $779,039,000 | $241,057,000 | +$72,754,000 | +43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $706,285,000 | $176,078,000 | -$97,401,000 | -36% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $803,686,000 | $172,532,000 | -$107,948,000 | -38% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $911,634,000 | $189,372,000 | -$87,011,000 | -31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $998,645,000 | $168,303,000 | -$69,598,000 | -29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $1,068,243,000 | $273,479,000 | +$1,801,000 | +0.66% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $1,066,442,000 | $280,480,000 | -$104,538,000 | -27% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $1,170,980,000 | $276,383,000 | -$52,274,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $1,223,254,000 | $237,901,000 | -$121,947,000 | -34% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $1,345,201,000 | $271,678,000 | -$116,048,000 | -30% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $1,461,249,000 | $385,018,000 | +$32,766,000 | +9.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $1,428,483,000 | $328,657,000 | -$49,701,000 | -13% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $1,478,184,000 | $359,848,000 | -$525,664,000 | -59% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q3 2015 | $2,003,848,000 | $387,726,000 | -$67,313,000 | -15% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q2 2015 | $2,071,161,000 | $352,252,000 | +$6,789,000 | +2% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q1 2015 | $2,064,372,000 | $378,358,000 | +$29,164,000 | +8.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q4 2014 | $2,035,208,000 | $885,512,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2014 | $455,039,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |||
| Q2 2014 | $345,463,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |||
| Q1 2014 | $349,194,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $491,700,000 | +$55,200,000 | +13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $436,500,000 | +$24,400,000 | +5.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $412,100,000 | -$120,300,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $532,400,000 | -$76,900,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $609,300,000 | +$33,600,000 | +5.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $575,700,000 | -$98,239,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $673,939,000 | -$105,100,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $779,039,000 | -$166,644,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $945,683,000 | -$277,571,000 | -23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $1,223,254,000 | -$254,930,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $1,478,184,000 | -$557,024,000 | -27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $2,035,208,000 | +$733,914,000 | +56% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 15 May 2017 | 2016 | FY |
| 2013 | $1,301,294,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |