| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $755,173,000 | +$100,804,000 | +12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | $855,977,000 | +$3,608,000 | +0.42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | $859,585,000 | -$143,546,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | $716,039,000 | -$125,490,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $590,549,000 | +$153,359,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $743,908,000 | -$266,540,000 | -56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $477,368,000 | -$89,346,000 | -23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $388,022,000 | -$68,492,000 | -21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 | 2020 | FY |
| 2017 | $319,530,000 | -$155,925,000 | -95% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| 2016 | $163,605,000 | +$156,356,000 | +49% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | Q4 |
| 2015 | $319,961,000 | +$28,270,000 | +8.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | Q4 |
| 2014 | $348,231,000 | -$98,339,000 | -39% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | Q4 |
| 2013 | $249,892,000 | +$116,505,000 | +32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 | 2015 | Q4 |
| 2012 | $366,397,000 | -$5,928,000 | -1.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | Q4 |
| 2011 | $360,469,000 | -$528,392,000 | -315% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | 2013 | FY |
| 2010 | $167,923,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $184,145,000 | -$5,060,000 | -2.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2024 | Q1 | |
| Q1 2024 | $179,085,000 | -$41,450,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2024 | Q1 | |
| Q1 2023 | $137,635,000 | -$73,150,000 | -113% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $64,485,000 | -$111,165,000 | -238% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2022 | Q1 | |
| Q1 2021 | $46,680,000 | -$40,604,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $87,284,000 | +$223,483,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | ||
| Q1 2019 | $136,199,000 | -$28,516,000 | -26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $107,683,000 | -$53,738,000 | -100% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $53,945,000 | -$39,675,000 | -278% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2017 | Q1 | |
| Q1 2016 | $14,270,000 | +$25,978,000 | +65% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $40,248,000 | -$18,345,000 | -84% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $21,903,000 | -$9,070,000 | -71% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $12,833,000 | +$70,937,000 | +85% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2012 | $83,770,000 | -$49,210,000 | -142% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $34,560,000 | -$14,147,000 | -69% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q1 2010 | $20,413,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |