| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $582,640,000 | $154,843,000 | +$6,552,000 | +4.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $576,088,000 | $141,443,000 | -$10,449,000 | -6.9% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q2 2025 | $586,537,000 | $141,796,000 | -$10,107,000 | -6.7% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q1 2025 | $596,644,000 | $144,558,000 | -$7,796,000 | -5.1% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2024 | $604,440,000 | $148,291,000 | +$5,598,000 | +3.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $598,842,000 | $151,892,000 | -$4,690,000 | -3% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q2 2024 | $603,532,000 | $151,903,000 | +$5,816,000 | +4% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q1 2024 | $597,716,000 | $152,354,000 | -$5,403,000 | -3.4% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2023 | $603,119,000 | $142,693,000 | -$19,637,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $622,756,000 | $156,582,000 | -$41,698,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $664,454,000 | $146,087,000 | -$55,106,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $719,560,000 | $157,757,000 | -$23,374,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $742,934,000 | $162,330,000 | -$31,115,000 | -16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $774,049,000 | $198,280,000 | +$71,868,000 | +57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $702,181,000 | $201,193,000 | +$45,987,000 | +30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $656,194,000 | $181,131,000 | +$55,523,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $600,671,000 | $193,445,000 | +$45,432,000 | +31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $555,239,000 | $126,412,000 | -$8,691,000 | -6.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $563,930,000 | $155,206,000 | +$185,157,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $378,773,000 | $125,608,000 | -$14,853,000 | -11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $393,626,000 | $148,013,000 | -$13,171,000 | -8.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $406,797,000 | $135,103,000 | -$38,335,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $445,132,000 | $29,951,000 | -$196,681,000 | -118% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $641,813,000 | $140,461,000 | -$30,496,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $672,309,000 | $161,184,000 | +$21,405,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $650,904,000 | $173,438,000 | +$30,641,000 | +21% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $620,263,000 | $166,730,000 | -$42,219,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $662,482,000 | $170,957,000 | +$56,471,000 | +49% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $606,011,000 | $139,779,000 | +$132,963,000 | +1951% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $473,048,000 | $142,797,000 | +$77,655,000 | +119% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $395,393,000 | $208,949,000 | +$236,291,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q1 2018 | $159,102,000 | $114,486,000 | +$38,014,000 | +50% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $121,088,000 | $6,816,000 | -$54,273,000 | -89% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $175,361,000 | $65,142,000 | -$17,661,000 | -21% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $193,022,000 | $27,342,000 | -$125,454,000 | -128% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $318,476,000 | $76,472,000 | +$10,223,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $308,253,000 | $61,089,000 | -$13,439,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $321,692,000 | $82,803,000 | +$12,712,000 | +18% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $308,980,000 | $98,112,000 | +$48,064,000 | +96% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $260,916,000 | $66,249,000 | -$26,008,000 | -28% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $286,924,000 | $74,528,000 | -$353,807,000 | -83% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $640,731,000 | $70,091,000 | -$83,499,000 | -54% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $724,230,000 | $50,048,000 | -$124,785,000 | -71% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $849,015,000 | $92,257,000 | -$110,502,000 | -54% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $959,517,000 | $428,335,000 | +$391,966,000 | +1078% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $567,551,000 | $153,590,000 | +$166,272,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q2 2014 | $401,279,000 | $174,833,000 | +$208,005,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q1 2014 | $193,274,000 | $202,759,000 | +$390,259,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q4 2013 | $196,985,000 | $36,369,000 | +$213,671,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q3 2013 | $410,656,000 | $12,682,000 | -$27,007,000 | -189% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $383,649,000 | $33,172,000 | +$86,087,000 | +72% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $469,736,000 | $187,500,000 | -$18,268,000 | -11% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $451,468,000 | $177,302,000 | -$55,763,000 | -46% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $395,705,000 | $14,325,000 | -$169,243,000 | -92% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $226,462,000 | $119,259,000 | -$256,374,000 | -187% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $29,912,000 | $169,232,000 | -$272,238,000 | -264% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $302,150,000 | $121,539,000 | +$1,011,078,000 | +89% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $708,928,000 | $183,568,000 | +$71,383,000 | +64% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $780,311,000 | $137,115,000 | +$612,195,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $1,392,506,000 | $103,006,000 | +$413,361,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q4 2010 | $1,805,867,000 | $1,132,617,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $112,185,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $475,080,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $310,355,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $582,640,000 | -$21,800,000 | -3.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $604,440,000 | +$1,321,000 | +0.22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $603,119,000 | -$139,815,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $742,934,000 | +$142,263,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $600,671,000 | +$207,045,000 | +53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $393,626,000 | -$278,683,000 | -41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $672,309,000 | +$66,298,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $606,011,000 | +$484,923,000 | +400% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $121,088,000 | -$187,165,000 | -61% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $308,253,000 | +$21,329,000 | +7.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $286,924,000 | -$672,593,000 | -70% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $959,517,000 | +$1,156,502,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | |
| 2013 | $196,985,000 | +$254,483,000 | +56% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $451,468,000 | -$753,618,000 | -249% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $302,150,000 | +$2,108,017,000 | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| 2010 | $1,805,867,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |