| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $606,879,000 | $148,451,000 | -$35,187,000 | -19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $642,066,000 | $151,669,000 | -$21,963,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2025 | $664,029,000 | $156,807,000 | -$25,379,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2025 | $689,408,000 | $149,952,000 | -$23,734,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $713,142,000 | $183,638,000 | +$1,733,000 | +0.95% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $711,409,000 | $173,632,000 | -$4,963,000 | -2.8% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2024 | $716,372,000 | $182,186,000 | -$83,232,000 | -31% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2024 | $799,604,000 | $173,686,000 | -$63,891,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $863,495,000 | $181,905,000 | -$3,435,000 | -1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $866,930,000 | $178,595,000 | -$1,149,000 | -0.64% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q2 2023 | $868,079,000 | $265,418,000 | -$44,475,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q1 2023 | $912,554,000 | $237,577,000 | -$91,642,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q4 2022 | $1,004,196,000 | $185,340,000 | -$215,992,000 | -54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2022 | $1,220,188,000 | $179,744,000 | -$206,069,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q2 2022 | $1,426,257,000 | $309,893,000 | -$132,515,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q1 2022 | $1,558,772,000 | $329,219,000 | -$215,946,000 | -40% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q4 2021 | $1,774,718,000 | $401,332,000 | -$93,344,000 | -19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2021 | $1,868,062,000 | $385,813,000 | -$42,251,000 | -9.9% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q2 2021 | $1,910,313,000 | $442,408,000 | +$141,201,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q1 2021 | $1,769,112,000 | $545,165,000 | +$333,699,000 | +158% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q4 2020 | $1,435,413,000 | $494,676,000 | +$270,332,000 | +120% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $1,165,081,000 | $428,064,000 | +$199,292,000 | +87% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $965,789,000 | $301,207,000 | +$74,839,000 | +33% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $890,950,000 | $211,466,000 | -$10,985,000 | -4.9% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $901,935,000 | $224,344,000 | +$2,492,000 | +1.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $899,443,000 | $228,772,000 | -$21,043,000 | -8.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $920,486,000 | $226,368,000 | -$37,317,000 | -14% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $957,803,000 | $222,451,000 | -$32,463,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $990,266,000 | $221,852,000 | +$60,869,000 | +38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $929,397,000 | $249,815,000 | +$3,775,000 | +1.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $925,622,000 | $263,685,000 | -$28,916,000 | -9.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $954,538,000 | $254,914,000 | -$11,468,000 | -4.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $966,006,000 | $160,983,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $246,040,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $292,601,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $266,382,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $606,879,000 | -$106,263,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $713,142,000 | -$150,353,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $863,495,000 | -$140,701,000 | -14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $1,004,196,000 | -$770,522,000 | -43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $1,774,718,000 | +$339,305,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $1,435,413,000 | +$533,478,000 | +59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $901,935,000 | -$88,331,000 | -8.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $990,266,000 | +$24,260,000 | +2.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $966,006,000 | -$151,488,000 | -14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $1,117,494,000 | +$812,193,000 | +266% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $305,301,000 | 01 Jan 2015 | 31 Dec 2015 | 8-K | 29 Jan 2019 |