| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $604,458,000 | $137,092,000 | -$28,591,000 | -26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $575,867,000 | $145,260,000 | +$31,784,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $607,651,000 | $158,748,000 | -$32,652,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $574,999,000 | $163,358,000 | -$99,475,000 | -156% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $475,524,000 | $108,501,000 | -$36,874,000 | -51% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $438,650,000 | $177,044,000 | -$103,842,000 | -142% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $334,808,000 | $126,096,000 | -$47,103,000 | -60% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $287,705,000 | $63,883,000 | +$19,615,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $307,320,000 | $71,627,000 | +$20,594,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $327,914,000 | $73,202,000 | +$43,272,000 | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $371,186,000 | $78,993,000 | +$55,466,000 | +41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $426,652,000 | $83,498,000 | +$69,983,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2022 | $496,635,000 | $92,221,000 | +$66,288,000 | +42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $562,923,000 | $116,474,000 | +$45,023,000 | +28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $607,946,000 | $134,459,000 | +$40,219,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $648,165,000 | $153,481,000 | +$9,474,000 | +5.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $657,639,000 | $158,509,000 | +$12,176,000 | +7.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $669,815,000 | $161,497,000 | +$1,590,000 | +0.98% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $671,405,000 | $174,678,000 | +$5,867,000 | +3.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $677,272,000 | $162,955,000 | +$13,852,000 | +7.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2021 | FY |
| Q3 2020 | $691,124,000 | $170,685,000 | -$5,862,000 | -3.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $685,262,000 | $163,087,000 | +$23,046,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $708,308,000 | $180,545,000 | +$10,732,000 | +5.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $719,040,000 | $176,807,000 | +$18,203,000 | +9.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $737,243,000 | $164,823,000 | +$4,723,000 | +2.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $741,966,000 | $186,133,000 | -$15,670,000 | -9.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $726,296,000 | $191,277,000 | +$48,223,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $774,519,000 | $195,010,000 | -$32,511,000 | -20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2018 | $742,008,000 | $169,546,000 | +$657,000 | +0.39% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $742,665,000 | $170,463,000 | +$45,594,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $788,259,000 | $239,500,000 | -$21,444,000 | -9.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $766,815,000 | $162,499,000 | +$56,780,000 | +26% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $823,595,000 | $170,203,000 | +$49,834,000 | +23% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $873,429,000 | $216,057,000 | -$27,734,000 | -15% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $845,695,000 | $218,056,000 | -$59,272,000 | -37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $786,423,000 | $219,279,000 | -$12,507,000 | -6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2016 | $773,916,000 | $220,037,000 | -$23,842,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $750,074,000 | $188,323,000 | +$29,885,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $779,959,000 | $158,784,000 | +$58,918,000 | +27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Q4 2015 | $838,877,000 | $206,772,000 | -$14,630,000 | -7.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2015 | $824,247,000 | $196,195,000 | +$9,456,000 | +4.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $833,703,000 | $218,208,000 | -$16,538,000 | -8.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $817,165,000 | $217,702,000 | -$14,725,000 | -7.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 25 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $802,440,000 | $192,142,000 | +$14,677,000 | +7.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |
| Q3 2014 | $817,117,000 | $205,651,000 | +$4,615,000 | +2.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $821,732,000 | $201,670,000 | +$35,984,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $857,716,000 | $202,977,000 | -$14,547,000 | -7.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $843,169,000 | $206,819,000 | -$32,501,000 | -19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $810,668,000 | $210,266,000 | -$37,107,000 | -21% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $773,561,000 | $237,654,000 | -$92,277,000 | -63% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $681,284,000 | $188,430,000 | -$58,541,000 | -45% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $622,743,000 | $174,318,000 | -$40,529,000 | -30% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $582,214,000 | $173,159,000 | -$22,383,000 | -15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $559,831,000 | $145,377,000 | -$5,837,000 | -4.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $553,994,000 | $129,889,000 | -$26,124,000 | -25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 13 May 2013 | 2013 | Q1 |
| Q4 2011 | $527,870,000 | $133,789,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $150,776,000 | -$41,735,000 | -38% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $139,540,000 | -$22,592,000 | -19% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $103,765,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $109,041,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $116,948,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $574,999,000 | -$287,294,000 | -100% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $287,705,000 | +$138,947,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $426,652,000 | +$221,513,000 | +34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2021 | $648,165,000 | +$29,107,000 | +4.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $677,272,000 | +$41,768,000 | +5.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2021 | FY |
| 2019 | $719,040,000 | +$55,479,000 | +7.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $774,519,000 | -$7,704,000 | -1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Mar 2021 | 2020 | FY |
| 2017 | $766,815,000 | +$19,608,000 | +2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $786,423,000 | +$52,454,000 | +6.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $838,877,000 | -$36,437,000 | -4.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $802,440,000 | +$40,729,000 | +4.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2013 | $843,169,000 | -$220,426,000 | -35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $622,743,000 | -$94,873,000 | -18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $527,870,000 | -$71,305,000 | -16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Mar 2014 | 2013 | FY |
| 2010 | $456,565,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2013 | 2012 | FY |