| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $976,679,000 | +$19,604,000 | +2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $957,075,000 | +$42,559,000 | +4.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $914,516,000 | -$61,595,000 | -6.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $976,111,000 | -$34,300,000 | -3.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $1,010,411,000 | +$721,379,000 | +250% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $289,032,000 | -$259,960,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $548,992,000 | +$114,465,000 | +26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $434,527,000 | +$11,976,000 | +2.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2017 | $422,551,000 | +$122,212,000 | +41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2016 | $300,339,000 | -$26,335,000 | -8.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $326,674,000 | +$36,776,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 28 Jun 2018 | 2017 | FY |
| 2014 | $289,898,000 | +$60,679,000 | +26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $229,219,000 | +$82,051,000 | +56% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 20 Dec 2016 | ||
| 2012 | $147,168,000 | -$106,342,000 | -42% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $253,510,000 | -$15,881,000 | -5.9% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| 2010 | $269,391,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $256,393,000 | +$5,664,000 | +2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $250,729,000 | -$31,446,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $282,175,000 | +$48,466,000 | +21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $233,709,000 | +$17,023,000 | +7.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $216,686,000 | +$193,094,000 | +818% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $23,592,000 | -$140,498,000 | -86% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $164,090,000 | +$45,565,000 | +38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $118,525,000 | +$921,000 | +0.78% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $117,604,000 | +$37,228,000 | +46% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 28 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $80,376,000 | +$20,738,000 | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $59,638,000 | +$2,469,000 | +4.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $57,169,000 | -$31,735,000 | -36% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $88,904,000 | -$58,577,000 | -40% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2012 | $147,481,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |