| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $748,406,000 | $166,385,000 | -$94,916,000 | -36% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $843,322,000 | $139,764,000 | -$80,221,000 | -36% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $923,543,000 | $242,370,000 | +$15,264,000 | +6.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $908,279,000 | $199,887,000 | -$19,498,000 | -8.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $927,777,000 | $261,301,000 | +$106,250,000 | +69% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $821,527,000 | $219,985,000 | +$2,113,000 | +0.97% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $819,414,000 | $227,106,000 | -$16,923,000 | -6.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $836,337,000 | $219,385,000 | -$65,494,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $901,831,000 | $155,051,000 | -$92,586,000 | -37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $994,417,000 | $217,872,000 | -$19,587,000 | -8.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,014,004,000 | $244,029,000 | -$1,041,000 | -0.42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,015,045,000 | $284,879,000 | +$33,821,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $981,224,000 | $247,637,000 | +$30,756,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $950,468,000 | $237,459,000 | +$14,313,000 | +6.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $936,155,000 | $245,070,000 | -$21,272,000 | -8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $957,427,000 | $251,058,000 | +$57,323,000 | +30% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $900,104,000 | $216,881,000 | +$105,582,000 | +95% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $794,522,000 | $223,146,000 | +$96,073,000 | +76% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $698,449,000 | $266,342,000 | +$352,690,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $345,759,000 | $193,735,000 | +$331,496,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $14,263,000 | $111,299,000 | -$3,560,000 | -3.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $17,823,000 | $127,073,000 | +$13,682,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $4,141,000 | $86,348,000 | -$213,040,000 | -168% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $217,181,000 | $137,761,000 | -$255,387,000 | -217% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $472,568,000 | $114,859,000 | +$20,175,000 | +21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $452,393,000 | $113,391,000 | +$43,823,000 | +63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $408,570,000 | $126,692,000 | +$30,434,000 | +32% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $378,136,000 | $117,626,000 | +$22,852,000 | +24% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $355,284,000 | $94,684,000 | +$14,207,000 | +18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $341,077,000 | $69,568,000 | -$9,372,000 | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $350,449,000 | $96,258,000 | +$6,704,000 | +7.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $343,745,000 | $94,774,000 | -$56,000 | -0.06% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $343,801,000 | $80,477,000 | +$50,751,000 | +171% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $293,050,000 | $78,940,000 | +$11,059,000 | +16% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $281,991,000 | $89,554,000 | +$9,115,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $272,876,000 | $94,830,000 | +$12,468,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $260,408,000 | $29,726,000 | -$17,076,000 | -36% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 28 Jun 2018 | 2017 | FY |
| Q3 2016 | $277,484,000 | $67,881,000 | -$1,542,000 | -2.2% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 28 Jun 2018 | 2017 | FY |
| Q2 2016 | $279,026,000 | $80,439,000 | -$2,655,000 | -3.2% | 01 Apr 2016 | 30 Jun 2016 | 8-K | 28 Jun 2018 | 2017 | FY |
| Q1 2016 | $281,681,000 | $82,362,000 | +$10,479,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 8-K | 28 Jun 2018 | 2017 | FY |
| Q4 2015 | $271,202,000 | $46,802,000 | +$35,181,000 | +303% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $236,021,000 | $69,423,000 | +$27,621,000 | +66% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $208,400,000 | $83,094,000 | +$24,345,000 | +41% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $184,055,000 | $71,883,000 | +$10,323,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $173,732,000 | $11,621,000 | -$27,559,000 | -70% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 20 Dec 2016 | ||
| Q3 2014 | $201,291,000 | $41,802,000 | -$36,520,000 | -47% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 20 Dec 2016 | ||
| Q2 2014 | $237,811,000 | $58,749,000 | -$20,630,000 | -26% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 20 Dec 2016 | ||
| Q1 2014 | $258,441,000 | $61,560,000 | -$19,860,000 | -24% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 20 Dec 2016 | ||
| Q4 2013 | $278,301,000 | $39,180,000 | +$1,075,907,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $797,606,000 | $78,322,000 | +$28,935,000 | +59% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $826,541,000 | $79,379,000 | +$21,140,000 | +36% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $847,681,000 | $81,420,000 | +$4,838,000 | +6.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $852,519,000 | $1,036,727,000 | -$1,091,573,000 | -1990% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q3 2012 | $239,054,000 | $49,387,000 | -$18,777,000 | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q2 2012 | $257,831,000 | $58,239,000 | -$3,751,000 | -6.1% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q1 2012 | $261,582,000 | $76,582,000 | +$28,478,000 | +59% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q4 2011 | $233,104,000 | $54,846,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $68,164,000 | +$13,681,000 | +25% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q2 2011 | $61,990,000 | +$12,314,000 | +25% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q1 2011 | $48,104,000 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $54,483,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $49,676,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $748,406,000 | -$179,371,000 | -19% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $927,777,000 | +$25,946,000 | +2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $901,831,000 | -$79,393,000 | -8.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $981,224,000 | +$81,120,000 | +9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $900,104,000 | +$885,841,000 | +6211% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $14,263,000 | -$458,305,000 | -97% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $472,568,000 | +$117,284,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $355,284,000 | +$11,483,000 | +3.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $343,801,000 | +$83,393,000 | +32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $260,408,000 | -$11,176,000 | -4.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $271,584,000 | +$97,852,000 | +56% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 28 Jun 2018 | 2017 | FY |
| 2014 | $173,732,000 | -$57,485,000 | -25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $231,217,000 | +$1,081,480,000 | 01 Jan 2013 | 31 Dec 2013 | 8-K | 20 Dec 2016 | |||
| 2012 | $850,263,000 | -$1,083,367,000 | -465% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $233,104,000 | +$43,745,000 | +23% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| 2010 | $189,359,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |