| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $570,671,000 | $127,114,000 | -$3,627,000 | -2.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $574,298,000 | $211,210,000 | -$110,396,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $684,694,000 | $119,094,000 | -$29,525,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $714,219,000 | $113,253,000 | +$23,177,000 | +26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $691,042,000 | $130,741,000 | +$3,345,000 | +2.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $687,697,000 | $321,606,000 | +$11,862,000 | +3.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $675,835,000 | $148,619,000 | -$18,314,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $694,149,000 | $90,076,000 | -$17,408,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $711,557,000 | $127,396,000 | -$4,490,000 | -3.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $716,047,000 | $309,744,000 | -$13,254,000 | -4.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $729,301,000 | $166,933,000 | -$53,489,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $782,790,000 | $107,484,000 | -$13,397,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $796,187,000 | $131,886,000 | -$56,078,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $852,265,000 | $322,998,000 | +$86,041,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $766,224,000 | $220,422,000 | +$108,070,000 | +96% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $658,154,000 | $120,881,000 | +$37,038,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $621,116,000 | $187,964,000 | +$59,697,000 | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2021 | $561,419,000 | $236,957,000 | -$5,333,000 | -2.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $566,752,000 | $112,352,000 | +$33,594,000 | +43% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $533,158,000 | $83,843,000 | +$17,286,000 | +26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $515,872,000 | $128,267,000 | -$24,244,000 | -16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $540,116,000 | $242,290,000 | -$37,840,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q2 2020 | $577,956,000 | $78,758,000 | -$16,424,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q1 2020 | $594,380,000 | $66,557,000 | -$4,269,000 | -6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q4 2019 | $598,649,000 | $152,511,000 | +$20,185,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2019 | $578,464,000 | $280,130,000 | +$43,431,000 | +18% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q2 2019 | $535,033,000 | $95,182,000 | -$10,599,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q1 2019 | $545,632,000 | $70,826,000 | -$22,178,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q4 2018 | $567,810,000 | $132,326,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 May 2020 | 2019 | FY | ||
| Q3 2018 | $236,699,000 | -$25,714,000 | -9.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 May 2020 | 2019 | FY | |
| Q2 2018 | $105,781,000 | -$13,784,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 May 2020 | 2019 | FY | |
| Q1 2018 | $93,004,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 May 2020 | 2019 | FY | |||
| Q3 2017 | $262,413,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $119,565,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $570,671,000 | -$120,371,000 | -17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $691,042,000 | -$20,515,000 | -2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $711,557,000 | -$84,630,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $796,187,000 | +$175,071,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $621,116,000 | +$105,244,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $515,872,000 | -$82,777,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2019 | $598,649,000 | +$30,839,000 | +5.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $567,810,000 | -$45,301,000 | -7.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $613,111,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 May 2020 | 2019 | FY |