| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,023,703,000 | $229,470,000 | -$33,674,000 | -13% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,057,377,000 | $270,947,000 | -$37,633,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,095,010,000 | $268,626,000 | -$53,419,000 | -17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,148,429,000 | $254,660,000 | -$37,644,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,186,073,000 | $263,144,000 | -$59,671,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,245,744,000 | $308,580,000 | -$30,707,000 | -9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,276,451,000 | $322,045,000 | +$29,683,000 | +10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,246,768,000 | $292,304,000 | +$7,266,000 | +2.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,239,502,000 | $322,815,000 | -$1,114,000 | -0.34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,240,616,000 | $339,287,000 | -$38,114,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,278,730,000 | $292,362,000 | -$83,716,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,362,446,000 | $285,038,000 | -$14,713,000 | -4.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,377,159,000 | $323,929,000 | +$45,123,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,332,036,000 | $377,401,000 | +$90,767,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,241,269,000 | $376,078,000 | +$106,502,000 | +40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,134,767,000 | $299,751,000 | +$100,392,000 | +50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,034,375,000 | $278,806,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $286,634,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $269,576,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $199,359,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q4 2019 | $615,518,000 | $144,024,000 | -$15,435,000 | -9.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2019 | $630,953,000 | $164,099,000 | -$9,343,000 | -5.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2019 | $640,296,000 | $174,072,000 | +$10,638,000 | +6.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2019 | $629,658,000 | $133,323,000 | +$23,990,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2018 | $605,668,000 | $159,459,000 | -$37,791,000 | -19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $643,459,000 | $173,442,000 | +$71,128,000 | +70% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $572,331,000 | $163,434,000 | +$65,016,000 | +66% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $507,315,000 | $109,333,000 | +$43,541,000 | +66% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $463,774,000 | $197,250,000 | +$128,739,000 | +188% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $335,035,000 | $102,314,000 | +$16,733,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $318,302,000 | $98,418,000 | +$17,030,000 | +21% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $301,272,000 | $65,792,000 | +$5,507,000 | +9.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $295,765,000 | $68,511,000 | -$3,713,000 | -5.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $299,478,000 | $85,581,000 | +$1,213,000 | +1.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $298,265,000 | $81,388,000 | -$4,186,000 | -4.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $302,451,000 | $60,285,000 | -$2,239,000 | -3.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $304,690,000 | $72,224,000 | +$2,355,000 | +3.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $302,335,000 | $84,368,000 | +$6,459,000 | +8.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $295,876,000 | $85,574,000 | +$11,725,000 | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $284,151,000 | $62,524,000 | +$16,637,000 | +36% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $267,514,000 | $69,869,000 | +$22,713,000 | +48% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $244,801,000 | $77,909,000 | +$17,760,000 | +30% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $227,041,000 | $73,849,000 | +$15,594,000 | +27% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $211,447,000 | $45,887,000 | +$5,334,000 | +13% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $206,113,000 | $47,156,000 | +$7,675,000 | +19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $198,438,000 | $60,149,000 | +$9,105,000 | +18% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $189,333,000 | $58,255,000 | +$10,423,000 | +22% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $178,910,000 | $40,553,000 | +$9,458,000 | +30% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $169,452,000 | $39,481,000 | -$402,000 | -1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $169,854,000 | $51,044,000 | +$12,413,000 | +32% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $157,441,000 | $47,832,000 | +$8,449,000 | +21% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $148,992,000 | $31,095,000 | +$9,522,000 | +44% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $139,470,000 | $39,883,000 | +$17,827,000 | +81% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $121,643,000 | $38,631,000 | +$14,250,000 | +58% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $107,393,000 | $39,383,000 | +$17,870,000 | +83% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $89,523,000 | $21,573,000 | +$13,872,000 | +180% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $75,651,000 | $22,056,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $24,381,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $21,513,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $7,701,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,023,703,000 | -$162,370,000 | -14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $1,186,073,000 | -$53,429,000 | -4.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $1,239,502,000 | -$137,657,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $1,377,159,000 | +$342,784,000 | +33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $1,034,375,000 | +$361,693,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $672,682,000 | +$57,164,000 | +9.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $615,518,000 | +$9,850,000 | +1.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $605,668,000 | +$141,894,000 | +31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $463,774,000 | +$168,009,000 | +57% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $295,765,000 | -$8,925,000 | -2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $304,690,000 | +$37,176,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $267,514,000 | +$61,401,000 | +30% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $206,113,000 | +$36,661,000 | +22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $169,452,000 | +$29,982,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $139,470,000 | +$63,819,000 | +84% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $75,651,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |