| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $653,000,000 | -$75,000,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2024 | $728,000,000 | +$78,000,000 | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2023 | $650,000,000 | +$224,000,000 | +53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2022 | $426,000,000 | +$38,000,000 | +9.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2021 | $388,000,000 | +$38,000,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| 2020 | $350,000,000 | -$13,000,000 | -3.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $363,000,000 | +$8,000,000 | +2.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $355,000,000 | +$67,000,000 | +23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $288,000,000 | +$82,171,000 | +40% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $205,829,000 | +$70,937,000 | +53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $134,892,000 | +$13,246,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $121,646,000 | -$51,971,000 | -30% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $173,617,000 | +$76,324,000 | +78% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| 2012 | $97,293,000 | -$40,136,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $137,429,000 | -$174,439,000 | -56% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $311,868,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $189,000,000 | +$15,000,000 | +8.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $174,000,000 | -$31,000,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $205,000,000 | +$108,000,000 | +111% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $97,000,000 | +$19,000,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $78,000,000 | +$16,000,000 | +26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $62,000,000 | -$28,000,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $90,000,000 | +$9,000,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $81,000,000 | +$27,635,000 | +52% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $53,365,000 | +$23,194,000 | +77% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $30,171,000 | +$340,000 | +1.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $29,831,000 | +$1,230,000 | +4.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $28,601,000 | +$2,167,000 | +8.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $26,434,000 | +$1,247,000 | +5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $25,187,000 | -$9,796,000 | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $34,983,000 | -$63,982,000 | -65% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |
| Q1 2010 | $98,965,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |