| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $734,000,000 | $139,300,000 | -$54,500,000 | -28% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $788,500,000 | $107,800,000 | -$123,800,000 | -53% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $912,300,000 | $253,000,000 | +$11,900,000 | +4.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $900,400,000 | $233,900,000 | -$8,700,000 | -3.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $909,100,000 | $193,800,000 | -$900,000 | -0.46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $910,000,000 | $231,600,000 | -$30,000,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $940,000,000 | $241,100,000 | -$29,700,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $969,700,000 | $242,600,000 | +$1,100,000 | +0.46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $968,600,000 | $194,700,000 | -$47,300,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,015,900,000 | $261,600,000 | -$18,300,000 | -6.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,034,200,000 | $270,800,000 | -$13,700,000 | -4.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,047,900,000 | $241,500,000 | -$43,500,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,091,400,000 | $242,000,000 | +$12,300,000 | +5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,079,100,000 | $279,900,000 | +$38,400,000 | +16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,040,700,000 | $284,500,000 | +$22,000,000 | +8.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,018,700,000 | $285,000,000 | +$134,300,000 | +89% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $884,400,000 | $229,700,000 | +$70,000,000 | +44% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $814,400,000 | $241,500,000 | +$54,400,000 | +29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $760,000,000 | $262,500,000 | +$183,500,000 | +232% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $576,500,000 | $150,700,000 | +$80,800,000 | +116% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $495,700,000 | $159,700,000 | +$63,200,000 | +65% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $432,500,000 | $187,100,000 | +$103,800,000 | +125% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $328,700,000 | $79,000,000 | -$18,100,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $346,800,000 | $69,900,000 | -$16,900,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $363,700,000 | $96,500,000 | +$21,800,000 | +29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2019 | $341,900,000 | $83,300,000 | +$5,100,000 | +6.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $336,800,000 | $97,100,000 | -$12,100,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $348,900,000 | $86,800,000 | +$7,700,000 | +9.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | FY |
| Q4 2018 | $341,200,000 | $74,700,000 | -$16,324,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $357,524,000 | $78,200,000 | -$308,000 | -0.39% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $357,832,000 | $109,200,000 | +$16,969,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $340,863,000 | $79,100,000 | -$1,037,000 | -1.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $341,900,000 | $91,024,000 | +$14,107,000 | +18% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $327,793,000 | $78,508,000 | -$5,408,000 | -6.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $333,201,000 | $92,231,000 | -$5,129,000 | -5.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $338,330,000 | $80,137,000 | -$1,904,000 | -2.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $340,234,000 | $76,917,000 | +$73,973,000 | +2513% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $266,261,000 | $83,916,000 | -$12,727,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $278,988,000 | $97,360,000 | -$660,000 | -0.67% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $279,648,000 | $82,041,000 | +$1,310,000 | +1.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $278,338,000 | $2,944,000 | -$53,466,000 | -95% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $331,804,000 | $96,643,000 | +$6,286,000 | +7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $325,518,000 | $98,020,000 | +$13,316,000 | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $312,202,000 | $80,731,000 | +$10,092,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $302,110,000 | $56,410,000 | -$4,706,000 | -7.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $306,816,000 | $90,357,000 | +$17,416,000 | +24% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $289,400,000 | $84,704,000 | +$4,082,000 | +5.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $285,318,000 | $70,639,000 | +$11,996,000 | +20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $273,322,000 | $61,116,000 | +$15,236,000 | +33% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $258,086,000 | $72,941,000 | +$5,888,000 | +8.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $252,198,000 | $80,622,000 | +$17,534,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $234,664,000 | $58,643,000 | +$4,668,000 | +8.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $229,996,000 | $45,880,000 | -$3,893,000 | -7.8% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| Q3 2012 | $233,889,000 | $67,053,000 | +$16,974,000 | +34% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $216,915,000 | $63,088,000 | +$8,651,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $208,264,000 | $53,975,000 | +$14,761,000 | +38% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $193,503,000 | $49,773,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $50,079,000 | +$3,576,000 | +7.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $54,437,000 | +$18,411,000 | +51% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $39,214,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $46,503,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 02 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $36,026,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $734,000,000 | -$175,100,000 | -19% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $909,100,000 | -$59,500,000 | -6.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $968,600,000 | -$122,800,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $1,091,400,000 | +$207,000,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $884,400,000 | +$388,700,000 | +78% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $495,700,000 | +$137,400,000 | +38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $358,300,000 | +$17,200,000 | +5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $341,100,000 | -$800,000 | -0.23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $341,900,000 | +$1,666,000 | +0.49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $340,234,000 | +$61,896,000 | +22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $278,338,000 | -$23,772,000 | -7.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $302,110,000 | +$28,788,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $273,322,000 | +$43,326,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $229,996,000 | +$36,493,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $193,503,000 | +$47,400,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $146,103,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |