| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $713,400,000 | $177,000,000 | -$30,000,000 | -14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $743,400,000 | $158,300,000 | +$4,900,000 | +3.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $738,500,000 | $188,600,000 | -$13,300,000 | -6.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $751,800,000 | $189,500,000 | -$9,400,000 | -4.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $761,200,000 | $207,000,000 | +$36,200,000 | +21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $725,000,000 | $153,400,000 | +$7,600,000 | +5.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $717,400,000 | $201,900,000 | +$22,300,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $695,100,000 | $198,900,000 | +$223,800,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $471,300,000 | $170,800,000 | +$105,100,000 | +160% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $366,200,000 | $145,800,000 | +$82,300,000 | +130% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $283,900,000 | $179,600,000 | +$88,000,000 | +96% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $195,900,000 | $24,900,000 | -$257,600,000 | -111% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $453,500,000 | $65,700,000 | +$12,338,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $441,162,000 | $63,500,000 | +$9,881,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $431,281,000 | $91,600,000 | +$2,083,000 | +2.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $429,198,000 | $232,700,000 | +$188,198,000 | +423% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $241,000,000 | $53,362,000 | -$19,530,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $260,530,000 | $53,619,000 | -$13,765,000 | -20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $274,295,000 | $89,517,000 | +$717,000 | +0.81% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $273,578,000 | $44,502,000 | +$10,420,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $263,158,000 | $72,892,000 | +$1,408,000 | +2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2020 | $261,750,000 | $67,384,000 | +$27,224,000 | +68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $234,526,000 | $88,800,000 | +$10,830,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $223,696,000 | $34,082,000 | +$494,000 | +1.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $223,202,000 | $71,484,000 | +$15,157,000 | +27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $208,045,000 | $40,160,000 | +$8,966,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $199,079,000 | $77,970,000 | +$13,175,000 | +20% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $185,904,000 | $33,588,000 | +$715,000 | +2.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $185,189,000 | $56,327,000 | +$16,289,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $168,900,000 | $31,194,000 | +$14,263,000 | +84% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2018 | $154,637,000 | $64,795,000 | +$37,907,000 | +141% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2018 | $116,730,000 | $32,873,000 | +$9,276,000 | +39% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2017 | $107,454,000 | $40,038,000 | -$590,000 | -1.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $108,044,000 | $16,931,000 | +$14,646,000 | +641% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2017 | $93,398,000 | $26,888,000 | -$26,747,000 | -50% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2017 | $120,145,000 | $23,597,000 | -$15,577,000 | -40% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2016 | $135,722,000 | $40,628,000 | -$9,796,000 | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $145,518,000 | $2,285,000 | -$26,317,000 | -92% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $171,835,000 | $53,635,000 | -$9,160,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $180,995,000 | $39,174,000 | +$6,155,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $174,840,000 | $50,424,000 | +$9,254,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $165,586,000 | $28,602,000 | +$12,699,000 | +80% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2015 | $152,887,000 | $62,795,000 | +$11,022,000 | +21% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2015 | $141,865,000 | $33,019,000 | +$13,938,000 | +73% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2014 | $127,927,000 | $41,170,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $15,903,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |||
| Q2 2014 | $51,773,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |||
| Q1 2014 | $19,081,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $713,400,000 | -$47,800,000 | -6.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $761,200,000 | +$289,900,000 | +62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $471,300,000 | +$17,800,000 | +3.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $453,500,000 | +$212,500,000 | +88% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $241,000,000 | -$22,160,000 | -8.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $263,160,000 | +$39,958,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $223,202,000 | +$38,013,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $185,189,000 | +$77,735,000 | +72% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $107,454,000 | -$28,268,000 | -21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $135,722,000 | -$39,118,000 | -22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $174,840,000 | +$46,913,000 | +37% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $127,927,000 | -$9,032,000 | -6.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $136,959,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |