| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $710,603,000 | $82,349,000 | -$109,459,000 | -57% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $820,062,000 | $232,761,000 | +$31,919,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $788,143,000 | $220,747,000 | +$13,420,000 | +6.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $774,723,000 | $174,746,000 | +$17,444,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $757,279,000 | $191,808,000 | +$51,884,000 | +37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $705,395,000 | $200,842,000 | +$37,068,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $668,327,000 | $207,327,000 | +$58,237,000 | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $610,090,000 | $157,302,000 | +$48,154,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $561,936,000 | $139,924,000 | +$57,963,000 | +71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $503,973,000 | $163,774,000 | +$57,426,000 | +54% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $446,547,000 | $149,090,000 | +$47,742,000 | +47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $398,805,000 | $109,148,000 | +$22,353,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $376,452,000 | $81,961,000 | +$12,134,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $364,318,000 | $106,348,000 | -$7,778,000 | -6.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $372,096,000 | $101,348,000 | +$1,452,000 | +1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $370,644,000 | $86,795,000 | -$5,760,000 | -6.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $376,404,000 | $69,827,000 | -$8,383,000 | -11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $384,787,000 | $114,126,000 | +$2,430,000 | +2.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $382,357,000 | $99,896,000 | -$2,586,000 | -2.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $384,943,000 | $92,555,000 | +$16,428,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $368,515,000 | $78,210,000 | +$2,560,000 | +3.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $365,955,000 | $111,696,000 | -$7,806,000 | -6.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $373,761,000 | $102,482,000 | -$3,556,000 | -3.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $377,317,000 | $76,127,000 | -$19,388,000 | -20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $396,705,000 | $75,650,000 | -$6,992,000 | -8.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $403,697,000 | $119,502,000 | +$15,031,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $388,666,000 | $106,038,000 | +$5,052,000 | +5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $383,614,000 | $95,515,000 | +$12,294,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $371,320,000 | $82,642,000 | +$18,001,000 | +28% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $353,319,000 | $104,471,000 | +$15,606,000 | +18% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $337,713,000 | $100,986,000 | +$11,751,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $325,962,000 | $83,221,000 | +$10,267,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $315,695,000 | $64,641,000 | -$5,482,000 | -7.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $321,177,000 | $88,865,000 | +$2,284,000 | +2.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $318,893,000 | $89,235,000 | -$3,928,000 | -4.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $322,821,000 | $72,954,000 | +$2,730,000 | +3.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $320,091,000 | $70,123,000 | +$24,040,000 | +52% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $296,051,000 | $86,581,000 | +$11,072,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $284,979,000 | $93,163,000 | +$7,475,000 | +8.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $277,504,000 | $70,224,000 | +$11,255,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $266,249,000 | $46,083,000 | +$8,328,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $257,921,000 | $75,509,000 | +$6,817,000 | +9.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $251,104,000 | $85,688,000 | +$10,898,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $240,206,000 | $58,969,000 | -$11,058,000 | -16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $251,264,000 | $37,755,000 | -$432,245,000 | -92% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $683,509,000 | $68,692,000 | -$329,308,000 | -83% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $1,012,817,000 | $74,790,000 | -$188,210,000 | -72% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $1,201,027,000 | $70,027,000 | -$365,973,000 | -84% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $1,567,000,000 | $470,000,000 | +$305,000,000 | +185% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $1,262,000,000 | $398,000,000 | +$128,000,000 | +47% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $1,134,000,000 | $263,000,000 | +$333,000,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q1 2013 | $801,000,000 | $436,000,000 | -$98,000,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $899,000,000 | $165,000,000 | -$260,000,000 | -61% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $1,159,000,000 | $270,000,000 | +$575,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| Q2 2012 | $584,000,000 | $70,000,000 | +$104,000,000 | +60% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2012 | $480,000,000 | $534,000,000 | +$122,000,000 | +30% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2011 | $358,000,000 | $425,000,000 | +$8,000,000 | +1.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $350,000,000 | $305,000,000 | -$710,000,000 | -175% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $1,060,000,000 | $174,000,000 | -$123,000,000 | -241% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $1,183,000,000 | $412,000,000 | +$184,000,000 | +81% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $999,000,000 | $417,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $405,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $51,000,000 | 31 Mar 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $228,000,000 | 30 Dec 2009 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $710,603,000 | -$46,676,000 | -6.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $757,279,000 | +$195,343,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $561,936,000 | +$185,484,000 | +49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $376,452,000 | +$48,000 | +0.01% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $376,404,000 | +$7,889,000 | +2.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $368,515,000 | -$28,190,000 | -7.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $396,705,000 | +$25,385,000 | +6.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $371,320,000 | +$55,625,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $315,695,000 | -$4,396,000 | -1.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $320,091,000 | +$53,842,000 | +20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $266,249,000 | +$14,985,000 | +6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $251,264,000 | +$4,650,000 | +1.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $246,614,000 | -$652,386,000 | -73% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $899,000,000 | +$541,000,000 | +151% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $358,000,000 | -$641,000,000 | -64% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2010 | $999,000,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |