| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $397,398,000 | $85,338,000 | -$39,335,000 | -32% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $436,733,000 | $135,268,000 | +$14,059,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $422,674,000 | $106,126,000 | +$8,833,000 | +9.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $413,841,000 | $70,666,000 | +$1,918,000 | +2.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $411,923,000 | $124,673,000 | +$694,875,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2024 | $282,952,000 | $121,209,000 | -$185,737,000 | -61% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $97,215,000 | $97,293,000 | -$206,269,000 | -68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $109,054,000 | $68,748,000 | -$213,953,000 | -76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $323,007,000 | $570,202,000 | -$30,677,000 | -5.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $353,684,000 | $306,946,000 | -$25,106,000 | -7.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $378,790,000 | $303,562,000 | +$7,828,000 | +2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $370,962,000 | $282,701,000 | +$72,141,000 | +34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $298,821,000 | $539,525,000 | -$749,480,000 | -357% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,048,301,000 | $332,052,000 | +$123,309,000 | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $924,992,000 | $295,734,000 | +$189,430,000 | +178% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $735,562,000 | $210,560,000 | +$133,141,000 | +172% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $602,421,000 | $209,955,000 | +$124,197,000 | +145% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $478,224,000 | $208,743,000 | +$118,931,000 | +132% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 28 Feb 2023 | 2022 | Q3 |
| Q2 2021 | $359,293,000 | $106,304,000 | -$95,984,000 | -47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $455,277,000 | $77,419,000 | -$321,017,000 | -81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $776,294,000 | $85,758,000 | -$190,229,000 | -69% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $966,523,000 | $89,812,000 | -$217,433,000 | -71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,183,956,000 | $202,288,000 | -$179,983,000 | -47% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,363,939,000 | $398,436,000 | +$87,313,000 | +28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,276,626,000 | $275,987,000 | +$35,968,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,240,658,000 | $307,245,000 | -$1,318,000 | -0.43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,241,976,000 | $382,271,000 | +$51,367,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,190,609,000 | $311,123,000 | +$18,294,000 | +6.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $1,172,315,000 | $240,019,000 | -$46,381,000 | -16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $1,218,696,000 | $308,563,000 | +$35,316,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,183,380,000 | $330,904,000 | +$3,673,000 | +1.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,179,707,000 | $292,829,000 | -$22,908,000 | -7.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,202,615,000 | $286,400,000 | +$23,227,000 | +8.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $1,179,388,000 | $273,247,000 | -$56,335,000 | -17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,235,723,000 | $327,231,000 | +$31,518,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,204,205,000 | $315,737,000 | +$63,964,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,140,241,000 | $263,173,000 | +$10,275,000 | +4.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $1,129,966,000 | $329,582,000 | +$85,463,000 | +35% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,044,503,000 | $295,713,000 | +$11,252,000 | +4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $1,033,251,000 | $251,773,000 | -$17,862,000 | -6.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,051,113,000 | $252,898,000 | +$21,586,000 | +9.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $1,029,527,000 | $244,119,000 | -$26,756,000 | -9.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $1,056,283,000 | $284,461,000 | +$37,711,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $1,018,572,000 | $269,635,000 | -$5,128,000 | -1.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $1,023,700,000 | $231,312,000 | +$23,024,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $1,000,676,000 | $270,875,000 | +$63,545,000 | +31% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $937,131,000 | $246,750,000 | +$9,899,000 | +4.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $927,232,000 | $274,763,000 | +$1,515,000 | +0.55% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $925,717,000 | $208,288,000 | +$7,298,000 | +3.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2013 | $918,419,000 | $207,330,000 | -$68,767,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $987,186,000 | $236,851,000 | -$2,145,000 | -0.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $989,331,000 | $273,248,000 | +$5,818,000 | +2.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $983,513,000 | $200,990,000 | -$8,438,000 | -4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2012 | $991,951,000 | $276,097,000 | +$62,734,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $929,217,000 | $238,996,000 | +$7,180,000 | +3.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $922,037,000 | $267,430,000 | -$7,147,000 | -2.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $929,184,000 | $209,428,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $213,363,000 | +$5,908,000 | +2.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $231,816,000 | +$18,240,000 | +8.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 30 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $274,577,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $207,455,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $213,576,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 01 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $397,398,000 | -$14,525,000 | -3.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $411,923,000 | +$88,916,000 | +28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $323,007,000 | +$24,186,000 | +8.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $298,821,000 | -$303,600,000 | -50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $602,421,000 | -$173,873,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $776,294,000 | -$500,332,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $1,276,626,000 | +$104,311,000 | +8.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $1,172,315,000 | -$30,300,000 | -2.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $1,202,615,000 | +$62,374,000 | +5.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $1,140,241,000 | +$89,128,000 | +8.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $1,051,113,000 | +$27,413,000 | +2.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $1,023,700,000 | +$97,983,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $925,717,000 | -$57,796,000 | -5.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $983,513,000 | +$54,329,000 | +5.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $929,184,000 | +$86,982,000 | +10% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $842,202,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |