| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $504,134,000 | $116,457,000 | -$17,760,000 | -13% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $521,894,000 | $143,998,000 | +$13,344,000 | +10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $508,550,000 | $131,840,000 | -$5,487,000 | -4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $514,037,000 | $111,839,000 | -$24,745,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $538,782,000 | $134,217,000 | -$2,928,000 | -2.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $541,710,000 | $130,654,000 | -$28,338,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $570,048,000 | $137,327,000 | -$48,234,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $618,282,000 | $136,584,000 | -$2,218,000 | -1.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $620,500,000 | $137,145,000 | -$110,374,000 | -45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $730,874,000 | $158,992,000 | -$144,848,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $875,722,000 | $185,561,000 | -$178,085,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,053,807,000 | $138,802,000 | -$227,443,000 | -62% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,281,250,000 | $247,519,000 | -$115,774,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,397,024,000 | $303,840,000 | -$43,508,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,440,532,000 | $363,646,000 | +$32,896,000 | +9.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,407,636,000 | $366,245,000 | +$61,848,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,345,788,000 | $363,293,000 | +$25,283,000 | +7.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,320,505,000 | $347,348,000 | +$60,361,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,260,144,000 | $330,750,000 | +$50,032,000 | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,210,112,000 | $304,397,000 | -$14,249,000 | -4.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,224,361,000 | $338,010,000 | -$76,602,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $1,300,963,000 | $286,987,000 | -$133,810,000 | -32% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,434,773,000 | $280,718,000 | -$199,672,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,634,445,000 | $318,646,000 | -$156,348,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,790,793,000 | $414,612,000 | -$118,177,000 | -22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,908,970,000 | $420,797,000 | -$34,093,000 | -7.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,943,063,000 | $480,390,000 | +$24,058,000 | +5.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,919,005,000 | $474,994,000 | +$23,095,000 | +5.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,895,910,000 | $532,789,000 | +$340,316,000 | +177% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2019 | 2018 | Q4 |
| Q3 2018 | $1,555,594,000 | $454,890,000 | +$317,645,000 | +231% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,237,949,000 | $456,332,000 | +$340,018,000 | +292% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $897,931,000 | $451,899,000 | +$347,160,000 | +331% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $550,771,000 | $192,473,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | Q4 | ||
| Q3 2017 | $137,245,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | Q4 | |||
| Q2 2017 | $116,314,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | Q4 | |||
| Q1 2017 | $104,739,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | Q4 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $504,134,000 | -$34,648,000 | -6.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $538,782,000 | -$81,718,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $620,500,000 | -$660,750,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $1,281,250,000 | -$64,538,000 | -4.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $1,345,788,000 | +$121,427,000 | +9.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $1,224,361,000 | -$566,432,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $1,790,793,000 | -$105,117,000 | -5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $1,895,910,000 | +$1,345,139,000 | +244% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $550,771,000 | +$112,808,000 | +26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $437,963,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | Q4 |