| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $855,900,000 | $218,500,000 | +$9,100,000 | +4.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $846,800,000 | $246,400,000 | -$27,600,000 | -10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $874,400,000 | $236,600,000 | -$84,000,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $958,400,000 | $154,400,000 | +$7,400,000 | +5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $951,000,000 | $209,400,000 | +$1,200,000 | +0.58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $949,800,000 | $274,000,000 | -$4,300,000 | -1.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $954,100,000 | $320,600,000 | +$56,400,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $897,700,000 | $147,000,000 | -$94,300,000 | -39% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $992,000,000 | $208,200,000 | -$82,400,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,074,400,000 | $278,300,000 | -$47,500,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,121,900,000 | $264,200,000 | -$36,800,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,158,700,000 | $241,300,000 | +$22,000,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,136,700,000 | $290,600,000 | +$91,535,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,045,165,000 | $325,800,000 | +$160,734,000 | +97% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $884,431,000 | $301,000,000 | +$148,916,000 | +98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $735,515,000 | $219,300,000 | +$153,615,000 | +234% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $581,900,000 | $199,065,000 | +$179,681,000 | +927% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $402,219,000 | $165,066,000 | +$60,734,000 | +58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $341,485,000 | $152,084,000 | +$197,397,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $144,088,000 | $65,685,000 | +$21,244,000 | +48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $122,844,000 | $19,384,000 | -$48,203,000 | -71% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $171,047,000 | $104,332,000 | +$24,107,000 | +30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $146,940,000 | $45,313,000 | -$125,956,000 | -156% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $272,896,000 | $44,441,000 | -$9,165,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $282,061,000 | $67,587,000 | -$6,071,000 | -8.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $288,132,000 | $80,225,000 | -$242,000 | -0.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $288,374,000 | $80,643,000 | +$7,201,000 | +9.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $281,173,000 | $53,606,000 | +$148,000 | +0.28% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $281,025,000 | $73,658,000 | +$9,814,000 | +15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $271,211,000 | $80,467,000 | +$8,528,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $262,683,000 | $73,442,000 | +$7,153,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $255,530,000 | $53,458,000 | +$3,090,000 | +6.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $252,440,000 | $63,844,000 | -$663,000 | -1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $253,103,000 | $71,939,000 | +$124,109,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q2 2017 | $128,994,000 | $66,289,000 | -$2,246,000 | -3.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $131,240,000 | $50,368,000 | -$311,000 | -0.61% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $131,551,000 | $64,507,000 | -$15,541,000 | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $147,092,000 | $52,170,000 | -$138,101,000 | -161% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $285,193,000 | $68,535,000 | -$3,105,000 | -4.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $288,298,000 | $50,679,000 | -$15,612,000 | -24% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $303,910,000 | $80,048,000 | -$23,888,000 | -23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $327,798,000 | $85,931,000 | -$26,519,000 | -24% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $354,317,000 | $71,640,000 | -$23,856,000 | -25% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $378,173,000 | $66,291,000 | $0 | 0% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $378,173,000 | $103,936,000 | +$27,215,000 | +35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $350,958,000 | $112,450,000 | +$12,423,000 | +12% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $338,535,000 | $95,496,000 | +$7,374,000 | +8.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $331,161,000 | $66,291,000 | -$48,690,000 | -42% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2013 | $379,851,000 | $76,721,000 | +$44,604,000 | +139% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $335,247,000 | $100,027,000 | $0 | 0% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $335,247,000 | $88,122,000 | $0 | 0% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $335,247,000 | $114,981,000 | $0 | 0% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $335,247,000 | $32,117,000 | -$47,417,000 | -60% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $382,664,000 | $100,027,000 | +$9,649,000 | +11% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $373,015,000 | $88,122,000 | +$3,548,000 | +4.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $369,467,000 | $114,981,000 | +$40,411,000 | +54% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $329,056,000 | $79,534,000 | +$35,376,000 | +80% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $293,680,000 | $90,378,000 | +$42,880,000 | +90% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2011 | $250,800,000 | $84,574,000 | +$45,841,000 | +118% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2011 | $204,959,000 | $74,570,000 | +$47,318,000 | +174% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2010 | $157,641,000 | $44,158,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $47,498,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $38,733,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $27,252,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $855,900,000 | -$95,100,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $951,000,000 | -$41,000,000 | -4.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $992,000,000 | -$144,700,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $1,136,700,000 | +$554,800,000 | +95% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $581,900,000 | +$459,058,000 | +374% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $122,842,000 | -$159,219,000 | -56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $282,061,000 | +$1,036,000 | +0.37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $281,025,000 | +$28,585,000 | +11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $252,440,000 | +$120,889,000 | +92% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $131,551,000 | -$172,359,000 | -57% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $303,910,000 | -$80,243,000 | -21% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $384,153,000 | +$4,302,000 | +1.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $379,851,000 | +$98,212,000 | +35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $281,639,000 | +$2,263,000 | +0.81% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $279,376,000 | +$121,735,000 | +77% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $157,641,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |