| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,240,533,000 | $387,951,000 | +$61,487,000 | +19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,179,046,000 | $300,953,000 | +$58,537,000 | +24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,120,509,000 | $284,434,000 | +$16,315,000 | +6.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,104,194,000 | $267,195,000 | +$37,670,000 | +16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,066,524,000 | $326,464,000 | -$55,195,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,121,719,000 | $242,416,000 | -$34,344,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,156,063,000 | $268,119,000 | -$42,409,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,198,472,000 | $229,525,000 | -$166,400,000 | -42% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,364,872,000 | $381,659,000 | -$109,807,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,474,679,000 | $276,760,000 | -$101,945,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,576,624,000 | $310,528,000 | -$725,000 | -0.23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,577,349,000 | $395,925,000 | +$409,817,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY | |
| Q3 2022 | $1,167,532,000 | $491,466,000 | -$7,379,000 | -1.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,174,911,000 | $378,705,000 | +$19,048,000 | +5.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,155,863,000 | $311,253,000 | -$58,864,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,214,727,000 | $13,892,000 | -$369,056,000 | -104% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,583,783,000 | $498,845,000 | +$101,921,000 | +26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,481,862,000 | $359,657,000 | +$21,258,000 | +6.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,460,604,000 | $370,117,000 | +$41,828,000 | +13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,418,776,000 | $355,164,000 | -$32,469,000 | -8.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2020 | $1,451,245,000 | $396,924,000 | -$70,723,000 | -15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,521,968,000 | $338,399,000 | -$37,055,000 | -9.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,559,023,000 | $328,289,000 | -$2,401,000 | -0.73% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,561,424,000 | $387,633,000 | +$100,703,000 | +35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2019 | $1,460,721,000 | $467,647,000 | +$116,632,000 | +33% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,344,089,000 | $375,454,000 | +$87,829,000 | +31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,256,260,000 | $330,690,000 | +$67,082,000 | +25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,189,178,000 | $286,930,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $351,015,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $287,625,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $263,608,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,104,194,000 | -$94,278,000 | -7.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $1,198,472,000 | -$378,877,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $1,577,349,000 | +$362,622,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $1,214,727,000 | -$204,049,000 | -14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $1,418,776,000 | -$142,648,000 | -9.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $1,561,424,000 | +$372,246,000 | +31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $1,189,178,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY |