| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $640,200,000 | $159,800,000 | -$5,600,000 | -3.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $645,800,000 | $187,500,000 | -$16,800,000 | -8.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $662,600,000 | $174,500,000 | -$57,600,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $720,200,000 | $118,400,000 | +$2,600,000 | +2.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $717,600,000 | $165,400,000 | +$23,500,000 | +17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $694,100,000 | $204,300,000 | -$29,100,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $723,200,000 | $232,100,000 | +$39,000,000 | +20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $684,200,000 | $115,800,000 | -$81,300,000 | -41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $765,500,000 | $141,900,000 | -$77,100,000 | -35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $842,600,000 | $233,400,000 | -$6,200,000 | -2.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $848,800,000 | $193,100,000 | -$27,600,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $876,400,000 | $197,100,000 | +$15,900,000 | +8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $860,500,000 | $219,000,000 | +$51,569,000 | +31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $808,931,000 | $239,600,000 | +$120,004,000 | +100% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $688,927,000 | $220,700,000 | +$101,505,000 | +85% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $587,422,000 | $181,200,000 | +$122,022,000 | +206% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $465,400,000 | $167,431,000 | +$147,450,000 | +738% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $317,950,000 | $119,596,000 | +$38,918,000 | +48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $279,032,000 | $119,195,000 | +$153,701,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $125,331,000 | $59,178,000 | +$24,771,000 | +72% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $100,560,000 | $19,981,000 | -$33,117,000 | -62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $133,677,000 | $80,678,000 | +$16,183,000 | +25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $117,494,000 | $34,506,000 | -$97,970,000 | -154% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $215,464,000 | $34,407,000 | -$7,962,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $223,426,000 | $53,098,000 | -$5,035,000 | -8.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2019 | $228,461,000 | $64,495,000 | -$2,354,000 | -3.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $230,815,000 | $63,464,000 | +$5,524,000 | +9.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $225,291,000 | $42,369,000 | -$2,052,000 | -4.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $227,343,000 | $58,133,000 | +$35,587,000 | +158% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $191,756,000 | $66,849,000 | +$13,174,000 | +25% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $178,582,000 | $57,940,000 | +$8,430,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $170,152,000 | $44,421,000 | +$6,692,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $163,460,000 | $22,546,000 | -$24,802,000 | -52% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $188,262,000 | $53,675,000 | +$85,286,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q2 2017 | $102,976,000 | $49,510,000 | -$288,000 | -0.58% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $103,264,000 | $37,729,000 | +$1,676,000 | +4.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $101,588,000 | $47,348,000 | -$1,064,000 | -2.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $102,652,000 | $31,611,000 | -$95,114,000 | -150% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $197,766,000 | $49,798,000 | -$1,943,000 | -3.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $199,709,000 | $36,053,000 | -$10,978,000 | -23% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $210,687,000 | $48,412,000 | -$25,971,000 | -35% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $236,658,000 | $63,503,000 | -$17,313,000 | -21% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $253,971,000 | $51,741,000 | -$17,061,000 | -25% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $271,032,000 | $47,031,000 | $0 | 0% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $271,032,000 | $74,383,000 | +$16,389,000 | +28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $254,643,000 | $80,816,000 | +$11,654,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $242,989,000 | $68,802,000 | +$3,517,000 | +5.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $239,472,000 | $47,031,000 | -$36,958,000 | -44% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2013 | $276,430,000 | $57,994,000 | +$31,484,000 | +119% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $244,946,000 | $69,162,000 | $0 | 0% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $244,946,000 | $65,285,000 | $0 | 0% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $244,946,000 | $83,989,000 | $0 | 0% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $244,946,000 | $26,510,000 | -$28,339,000 | -52% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $273,285,000 | $69,162,000 | +$5,747,000 | +9.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $267,538,000 | $65,285,000 | +$6,411,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $261,127,000 | $83,989,000 | +$31,011,000 | +59% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $230,116,000 | $54,849,000 | +$20,026,000 | +58% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $210,090,000 | $63,415,000 | +$29,754,000 | +88% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2011 | $180,336,000 | $58,874,000 | +$31,081,000 | +112% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2011 | $149,255,000 | $52,978,000 | +$33,778,000 | +176% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2010 | $115,477,000 | $34,823,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $33,661,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $27,793,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $19,200,000 | 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 | $640,200,000 | -$77,400,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $717,600,000 | -$47,900,000 | -6.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $765,500,000 | -$95,000,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $860,500,000 | +$395,100,000 | +85% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $465,400,000 | +$364,840,000 | +363% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $100,560,000 | -$122,866,000 | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $223,426,000 | -$3,917,000 | -1.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $227,343,000 | +$63,883,000 | +39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $163,460,000 | +$61,872,000 | +61% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $101,588,000 | -$109,099,000 | -52% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $210,687,000 | -$65,219,000 | -24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $275,906,000 | -$524,000 | -0.19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $276,430,000 | +$74,653,000 | +37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $201,777,000 | +$5,526,000 | +2.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $196,251,000 | +$80,774,000 | +70% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $115,477,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |