| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $819,600,000 | $136,900,000 | -$75,700,000 | -36% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $895,300,000 | $217,100,000 | +$9,800,000 | +4.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $885,500,000 | $256,100,000 | +$41,900,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $843,600,000 | $209,500,000 | +$46,900,000 | +29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $796,700,000 | $212,600,000 | -$800,000 | -0.38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $797,500,000 | $207,300,000 | -$54,200,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $851,700,000 | $214,200,000 | -$83,000,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $934,700,000 | $162,600,000 | -$66,100,000 | -29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,000,800,000 | $213,400,000 | -$34,500,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,035,300,000 | $261,500,000 | -$68,100,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,103,400,000 | $297,200,000 | -$34,100,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,137,500,000 | $228,700,000 | -$113,500,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,251,000,000 | $247,900,000 | -$43,200,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,294,200,000 | $329,600,000 | +$21,700,000 | +7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,272,500,000 | $331,300,000 | +$26,400,000 | +8.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,246,100,000 | $342,200,000 | +$186,000,000 | +119% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,060,100,000 | $291,100,000 | +$103,500,000 | +55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $956,600,000 | $307,900,000 | +$149,100,000 | +94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $807,500,000 | $304,900,000 | +$227,200,000 | +292% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $580,300,000 | $156,200,000 | +$110,000,000 | +238% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $470,300,000 | $187,600,000 | +$119,600,000 | +176% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $350,700,000 | $158,800,000 | +$73,600,000 | +86% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $277,100,000 | $77,700,000 | +$15,800,000 | +26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $261,300,000 | $46,200,000 | -$10,200,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $271,500,000 | $68,000,000 | +$8,200,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $263,300,000 | $85,200,000 | -$7,900,000 | -8.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $271,200,000 | $61,900,000 | +$1,200,000 | +2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $270,000,000 | $56,400,000 | +$4,300,000 | +8.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $265,700,000 | $59,800,000 | -$29,587,000 | -33% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $295,287,000 | $93,100,000 | +$41,214,000 | +79% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $254,073,000 | $60,700,000 | +$7,500,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $246,573,000 | $52,100,000 | +$1,373,000 | +2.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $245,200,000 | $89,387,000 | +$38,026,000 | +74% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $207,174,000 | $51,886,000 | -$2,155,000 | -4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $209,329,000 | $53,200,000 | +$1,772,000 | +3.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $207,557,000 | $50,727,000 | +$10,457,000 | +26% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $197,100,000 | $51,361,000 | +$3,629,000 | +7.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $193,471,000 | $54,041,000 | +$10,650,000 | +25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $182,821,000 | $51,428,000 | +$205,000 | +0.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $182,616,000 | $40,270,000 | -$383,000 | -0.94% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $182,999,000 | $47,732,000 | +$6,592,000 | +16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $176,407,000 | $43,391,000 | +$8,854,000 | +26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q/A | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $167,553,000 | $51,223,000 | +$12,914,000 | +34% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $154,639,000 | $40,653,000 | +$15,919,000 | +64% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $138,720,000 | $41,140,000 | +$13,768,000 | +50% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $124,952,000 | $34,537,000 | +$3,519,000 | +11% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $121,433,000 | $38,309,000 | +$12,754,000 | +50% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $108,679,000 | $24,734,000 | +$2,679,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $106,000,000 | $27,372,000 | +$7,540,000 | +38% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $98,460,000 | $31,018,000 | +$7,775,000 | +33% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $90,685,000 | $25,555,000 | +$5,064,000 | +25% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $85,621,000 | $22,055,000 | +$5,259,000 | +31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $80,362,000 | $19,832,000 | +$1,066,000 | +5.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $79,296,000 | $23,243,000 | +$6,680,000 | +40% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $72,616,000 | $20,491,000 | +$5,665,000 | +38% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $66,951,000 | $16,796,000 | +$8,091,000 | +93% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $58,860,000 | $18,766,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $16,563,000 | +$6,771,000 | +69% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $14,826,000 | +$16,545,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | ||
| Q1 2011 | $8,705,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $9,792,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,719,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $819,600,000 | +$22,900,000 | +2.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $796,700,000 | -$204,100,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $1,000,800,000 | -$250,200,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $1,251,000,000 | +$190,900,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $1,060,100,000 | +$589,800,000 | +125% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $470,300,000 | +$198,800,000 | +73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $271,500,000 | +$5,800,000 | +2.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $265,700,000 | +$20,500,000 | +8.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $245,200,000 | +$48,100,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 28 Feb 2020 | 2019 | FY |
| 2016 | $197,100,000 | +$14,101,000 | +7.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $182,999,000 | +$44,279,000 | +32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $138,720,000 | +$32,720,000 | +31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $106,000,000 | +$25,638,000 | +32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $80,362,000 | +$21,502,000 | +37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $58,860,000 | +$45,141,000 | +329% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $13,719,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |