| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $861,263,000 | $205,154,000 | -$13,094,000 | -6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2025 | $874,357,000 | $210,267,000 | -$3,564,000 | -1.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $877,921,000 | $227,952,000 | -$9,107,000 | -3.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $887,028,000 | $217,890,000 | -$21,267,000 | -8.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $908,295,000 | $218,248,000 | -$11,267,000 | -4.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2024 | $919,562,000 | $213,831,000 | -$24,333,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $943,895,000 | $237,059,000 | -$29,755,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $973,650,000 | $239,157,000 | -$2,168,000 | -0.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $975,818,000 | $229,515,000 | -$1,657,000 | -0.72% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2023 | $977,475,000 | $238,164,000 | +$11,407,000 | +5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $966,068,000 | $266,814,000 | +$45,878,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $920,190,000 | $241,325,000 | +$20,267,000 | +9.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $899,923,000 | $231,172,000 | +$27,519,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $872,404,000 | $226,757,000 | +$45,077,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $827,327,000 | $220,936,000 | +$29,602,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $797,725,000 | $221,058,000 | +$27,263,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $770,462,000 | $203,653,000 | +$13,922,000 | +7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $756,540,000 | $181,680,000 | +$5,916,000 | +3.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $750,624,000 | $191,334,000 | +$91,789,000 | +92% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $658,835,000 | $193,795,000 | +$10,829,000 | +5.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $648,006,000 | $189,731,000 | -$634,000 | -0.33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $648,640,000 | $175,764,000 | -$27,622,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $676,262,000 | $99,545,000 | -$122,696,000 | -55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $798,958,000 | $182,966,000 | -$35,331,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $834,289,000 | $190,365,000 | -$20,449,000 | -9.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $854,738,000 | $203,386,000 | -$5,467,000 | -2.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $860,205,000 | $222,241,000 | +$1,639,000 | +0.74% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $858,566,000 | $218,297,000 | -$7,633,000 | -3.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $866,199,000 | $210,814,000 | +$3,374,000 | +1.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $862,825,000 | $208,853,000 | +$5,271,000 | +2.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $857,554,000 | $220,602,000 | +$11,491,000 | +5.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $846,063,000 | $225,930,000 | +$21,619,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $824,444,000 | $207,440,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $203,582,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $209,111,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $204,311,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $861,263,000 | -$47,032,000 | -5.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2024 | $908,295,000 | -$67,523,000 | -6.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $975,818,000 | +$75,895,000 | +8.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2022 | $899,923,000 | +$129,461,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $770,462,000 | +$122,456,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $648,006,000 | -$186,283,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $834,289,000 | -$31,910,000 | -3.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $866,199,000 | +$41,755,000 | +5.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $824,444,000 | +$128,467,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $695,977,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |