| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $772,197,000 | $180,255,000 | -$23,343,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $795,540,000 | $186,017,000 | -$18,832,000 | -9.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $814,372,000 | $187,349,000 | -$12,704,000 | -6.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $827,076,000 | $218,576,000 | -$2,725,000 | -1.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $829,801,000 | $203,598,000 | -$3,821,000 | -1.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $833,622,000 | $204,849,000 | -$5,287,000 | -2.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $838,909,000 | $200,053,000 | -$5,639,000 | -2.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $844,548,000 | $221,301,000 | -$29,969,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $874,517,000 | $207,419,000 | -$26,044,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $900,561,000 | $210,136,000 | -$26,605,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $927,166,000 | $205,692,000 | -$26,340,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $953,506,000 | $251,270,000 | -$1,035,000 | -0.41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $954,541,000 | $233,463,000 | -$4,253,000 | -1.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $958,794,000 | $236,741,000 | +$12,023,000 | +5.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $946,771,000 | $232,032,000 | +$30,304,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $916,467,000 | $252,305,000 | +$6,408,000 | +2.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $910,059,000 | $237,716,000 | +$41,331,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $868,728,000 | $224,718,000 | +$78,696,000 | +54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $790,032,000 | $201,728,000 | -$26,186,000 | -11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $816,218,000 | $245,897,000 | -$39,571,000 | -14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $855,789,000 | $196,385,000 | -$84,423,000 | -30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $940,212,000 | $146,022,000 | -$133,651,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,073,863,000 | $227,914,000 | -$39,582,000 | -15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,113,445,000 | $285,468,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $280,808,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $279,673,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $267,496,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $827,076,000 | -$17,472,000 | -2.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $844,548,000 | -$108,958,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $953,506,000 | +$37,039,000 | +4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $916,467,000 | +$100,249,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2020 | $816,218,000 | -$297,227,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2019 | $1,113,445,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |